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
|
KADALADI
|
TN-23-007-009-009/613-A (Sevalpatti)
|
2923007000NRG23310820221045139
|
31/08/2022
|
Dharumar
|
2923007WL023848
|
Dharumar
|
00415
|
SBIN0008469
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858054
|
|
Dharumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-046-046/135-A (S. VAGAIKULAM)
|
2923007000NRG23310820221045119
|
31/08/2022
|
Annapooranam
|
2923007WL023846
|
Annapooranam
|
00437
|
TMBL0000052
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858054
|
|
Annapooranam
|
()
|
3
|
KADALADI
|
TN-23-007-046-046/300-A (S. VAGAIKULAM)
|
2923007000NRG23310820221045123
|
31/08/2022
|
Shamugam
|
2923007WL023846
|
Shamugam
|
00437
|
TMBL0000052
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858054
|
|
Shamugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|