|
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-23-007-032-032/15-A
(P.Keeranthai)
|
2923007000NRG23260820221011228
|
26/08/2022
|
Lakshmi
|
2923007WL023166
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287111
|
|
Lakshmi
|
()
|
|
2
|
KADALADI
|
TN-23-007-032-032/34-A
(P.Keeranthai)
|
2923007000NRG23260820221011230
|
26/08/2022
|
Vasugi
|
2923007WL023166
|
Vasugi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287111
|
|
Vasugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-032-032/369-A
(P.Keeranthai)
|
2923007000NRG23250820221003470
|
26/08/2022
|
Manikkavalli
|
2923007WL022909
|
Manikkavalli
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287111
|
|
Manikkavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|