|
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-11-001-004-004/1147-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23230920221002615
|
23/09/2022
|
Saraswathi
|
2911001WL041702
|
Saraswathi
|
00177
|
IOBA0000146
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saraswathi
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-004-004/124-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23230920221002610
|
23/09/2022
|
Santha
|
2911001WL041701
|
Santha
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Santha
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-004-004/146-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23230920221002603
|
23/09/2022
|
Ramakkal
|
2911001WL041700
|
Ramakkal
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramakkal
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-004-004/1858-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23230920221002597
|
23/09/2022
|
Palaniyappan
|
2911001WL041699
|
Palaniyappan
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palaniyappan
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-004-004/61-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23230920221002613
|
23/09/2022
|
Nanjammal
|
2911001WL041701
|
Nanjammal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nanjammal
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-004-028/1552-A
(CHIKKARAMPALAYAM)
|
2911001000NRG23230920221002608
|
23/09/2022
|
Bujjingan
|
2911001WL041700
|
Bujjingan
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bujjingan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9141
|
9141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9141
|
9141
|
|
|
|
|
|
|
|