|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAMADAI
|
TN-11-001-014-005/1470-A
(ODANTHURAI)
|
2911001000NRG23020120231465006
|
02/01/2023
|
Vennila
|
2911001WL061114
|
Vennila
|
00078
|
CNRB0016142
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292179
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-014-005/1040-A
(ODANTHURAI)
|
2911001000NRG23020120231465001
|
02/01/2023
|
Praseeja
|
2911001WL061114
|
Praseeja
|
00176
|
IDIB000M033
|
843
|
843
|
Processed
|
02/02/2023
|
|
037292179
|
|
Praseeja
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-014-005/674
(ODANTHURAI)
|
2911001000NRG23020120231465007
|
02/01/2023
|
Sheela
|
2911001WL061114
|
Sheela
|
00176
|
IDIB000M033
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292179
|
|
Sheela
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-014-014/416-A
(ODANTHURAI)
|
2911001000NRG23020120231465013
|
02/01/2023
|
Sivagamy
|
2911001WL061114
|
Sivagamy
|
00176
|
IDIB000M033
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292179
|
|
Sivagamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
5
|
KARAMADAI
|
TN-11-001-014-003/1458-A
(ODANTHURAI)
|
2911001000NRG23020120231464996
|
02/01/2023
|
Revathi
|
2911001WL061114
|
Revathi
|
00227
|
KVBL0001659
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292179
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|