|
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-23-007-056-056/146-A
(Senjadainathapuram)
|
2923007000NRG23271020221393267
|
27/10/2022
|
Ravi
|
2923007WL032901
|
Ravi
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ravi
|
()
|
|
2
|
KADALADI
|
TN-23-007-056-056/181-A
(Senjadainathapuram)
|
2923007000NRG23271020221393271
|
27/10/2022
|
Annalakshmi
|
2923007WL032901
|
Annalakshmi
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Annalakshmi
|
()
|
|
3
|
KADALADI
|
TN-23-007-056-056/272-B
(Senjadainathapuram)
|
2923007000NRG23271020221393272
|
27/10/2022
|
Jeyapal
|
2923007WL032901
|
Jeyapal
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jeyapal
|
()
|
|
4
|
KADALADI
|
TN-23-007-056-056/304-a
(Senjadainathapuram)
|
2923007000NRG23271020221393277
|
27/10/2022
|
Subramanian
|
2923007WL032901
|
Subramanian
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Subramanian
|
()
|
|
5
|
KADALADI
|
TN-23-007-056-056/327-A
(Senjadainathapuram)
|
2923007000NRG23271020221393278
|
27/10/2022
|
Ramalakshmi
|
2923007WL032901
|
Ramalakshmi
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ramalakshmi
|
()
|
|
6
|
KADALADI
|
TN-23-007-056-056/328-A
(Senjadainathapuram)
|
2923007000NRG23271020221393279
|
27/10/2022
|
Amutharani
|
2923007WL032901
|
Amutharani
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Amutharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|