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-23-007-006-006/1347-A (KANNIRAJPURAM)
|
2923007000NRG22010420222665385
|
04/04/2022
|
Kuttiyammal
|
2923007WL049590
|
Kuttiyammal
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kuttiyammal
|
()
|
2
|
KADALADI
|
TN-23-007-006-006/1394-A (KANNIRAJPURAM)
|
2923007000NRG22010420222665386
|
04/04/2022
|
Sakthidevi
|
2923007WL049590
|
Sakthidevi
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sakthidevi
|
()
|
3
|
KADALADI
|
TN-23-007-006-006/1429-A (KANNIRAJPURAM)
|
2923007000NRG22010420222665387
|
04/04/2022
|
Palmari
|
2923007WL049590
|
Palmari
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palmari
|
()
|
4
|
KADALADI
|
TN-23-007-006-006/1455-A (KANNIRAJPURAM)
|
2923007000NRG22010420222665388
|
04/04/2022
|
Kuiypa
|
2923007WL049590
|
Kuiypa
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Rejected
|
07/05/2022
|
|
020520398
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|