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-11-001-001-002/1515 (BELLATHI)
|
2911001000NRG23081220221347088
|
09/12/2022
|
dharani
|
2911001WL056481
|
dharani
|
00078
|
CNRB0003935
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
dharani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-001-001/261-A (BELLATHI)
|
2911001000NRG23081220221347085
|
09/12/2022
|
Mani
|
2911001WL056481
|
Mani
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mani
|
RATNAKAR BANK(607393)
|
3
|
KARAMADAI
|
TN-11-001-001-001/277-A (BELLATHI)
|
2911001000NRG23081220221347086
|
09/12/2022
|
Thangamani
|
2911001WL056481
|
Thangamani
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
4
|
KARAMADAI
|
TN-11-001-001-001/988-A (BELLATHI)
|
2911001000NRG23081220221347087
|
09/12/2022
|
Mahalakshmi
|
2911001WL056481
|
Mahalakshmi
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
5
|
KARAMADAI
|
TN-11-001-001-003/1143-A (BELLATHI)
|
2911001000NRG23081220221347090
|
09/12/2022
|
Ranganayaki
|
2911001WL056481
|
Ranganayaki
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|