|
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-11-001-015-007/2542-A
(THEKKAMPATTI)
|
2911001000NRG23131020221085425
|
14/10/2022
|
kavitha
|
2911001WL045393
|
kavitha
|
00176
|
IDIB000M033
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-015-007/325
(THEKKAMPATTI)
|
2911001000NRG23131020221084902
|
14/10/2022
|
SRINIVASAN V
|
2911001WL045381
|
SRINIVASAN V
|
00177
|
IOBA0000727
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
SRINIVASAN V
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-015-012/2958-A
(THEKKAMPATTI)
|
2911001000NRG23131020221085428
|
14/10/2022
|
Syamaladevi
|
2911001WL045393
|
Syamaladevi
|
00177
|
IOBA0000727
|
843
|
843
|
Processed
|
19/10/2022
|
|
018043759
|
|
Syamaladevi
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-015-034/2949-A
(THEKKAMPATTI)
|
2911001000NRG23131020221085119
|
14/10/2022
|
Sudhamani
|
2911001WL045384
|
Sudhamani
|
00177
|
IOBA0000727
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sudhamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
5
|
KARAMADAI
|
TN-11-001-015-012/2403-A
(THEKKAMPATTI)
|
2911001000NRG23131020221085427
|
14/10/2022
|
Dhanalakshmi
|
2911001WL045393
|
Dhanalakshmi
|
00415
|
SBIN0013437
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043759
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|