|
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-23-007-030-004/1082-A
(Kotthangulam)
|
2923007000NRG23220720220756844
|
22/07/2022
|
Shanmugam
|
2923007WL016537
|
Shanmugam
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Shanmugam
|
()
|
|
2
|
KADALADI
|
TN-23-007-030-030/1112-A
(Kotthangulam)
|
2923007000NRG23220720220756986
|
22/07/2022
|
Vengadeshwari
|
2923007WL016539
|
Vengadeshwari
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vengadeshwari
|
()
|
|
3
|
KADALADI
|
TN-23-007-030-030/144-A
(Kotthangulam)
|
2923007000NRG23220720220756845
|
22/07/2022
|
Subramaniyan
|
2923007WL016537
|
Subramaniyan
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Subramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|