|
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-23-007-029-029/60-A
(A.Punavaasal A/E)
|
2923007000NRG23041120221451222
|
05/11/2022
|
Peradeepa
|
2923007WL034560
|
Peradeepa
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Peradeepa
|
()
|
|
2
|
KADALADI
|
TN-23-007-029-029/60-A
(A.Punavaasal A/E)
|
2923007000NRG23041120221451223
|
05/11/2022
|
Vinothini
|
2923007WL034560
|
Vinothini
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vinothini
|
()
|
|
3
|
KADALADI
|
TN-23-007-029-029/709-A
(A.Punavaasal A/E)
|
2923007000NRG23041120221451224
|
05/11/2022
|
Naguth Thevar
|
2923007WL034560
|
Naguth Thevar
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Naguth Thevar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-005-006/1428-A
(MARIYUR A/C)
|
2923007000NRG23051120221453711
|
05/11/2022
|
Muneeswari
|
2923007WL034604
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
KADALADI
|
TN-23-007-005-009/1143-A
(MARIYUR A/C)
|
2923007000NRG23051120221453712
|
05/11/2022
|
Thangamari
|
2923007WL034604
|
Thangamari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thangamari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|