|
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-23-007-002-008/2963-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23310320232336309
|
31/03/2023
|
Nithya
|
2923007WL055144
|
Nithya
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nithya
|
UNION BANK OF INDIA(508500)
|
|
2
|
KADALADI
|
TN-23-007-002-013/2884-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23310320232336310
|
31/03/2023
|
Johncy
|
2923007WL055144
|
Johncy
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Johncy
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADALADI
|
TN-23-007-002-013/3085-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23310320232336311
|
31/03/2023
|
Seran Thebiya
|
2923007WL055144
|
Seran Thebiya
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Seran Thebiya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-002-013/3086-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23310320232336312
|
31/03/2023
|
Arul Selvi
|
2923007WL055144
|
Arul Selvi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arul Selvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KADALADI
|
TN-23-007-002-014/2401-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23310320232336313
|
31/03/2023
|
Sakhthi
|
2923007WL055144
|
Sakhthi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakhthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KADALADI
|
TN-23-007-002-014/2878-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23310320232336314
|
31/03/2023
|
Uamya Lakshmi
|
2923007WL055144
|
Uamya Lakshmi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Uamya Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-002-015/2439-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23310320232336315
|
31/03/2023
|
Murugavalli
|
2923007WL055144
|
Murugavalli
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugavalli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|