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-23-007-020-004/786-A (PILLAIARKULAM)
|
2923007000NRG23050920221095519
|
05/09/2022
|
Sivakumar
|
2923007WL025118
|
Sivakumar
|
00468
|
UBIN0558010
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sivakumar
|
()
|
2
|
KADALADI
|
TN-23-007-020-006/713-A (PILLAIARKULAM)
|
2923007000NRG23050920221095521
|
05/09/2022
|
Ambika
|
2923007WL025118
|
Ambika
|
00468
|
UBIN0558010
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ambika
|
()
|
3
|
KADALADI
|
TN-23-007-020-006/713-A (PILLAIARKULAM)
|
2923007000NRG23050920221095520
|
05/09/2022
|
Senthil
|
2923007WL025118
|
Senthil
|
00468
|
UBIN0558010
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
033431914
|
|
Senthil
|
()
|
4
|
KADALADI
|
TN-23-007-020-020/309-A (PILLAIARKULAM)
|
2923007000NRG23050920221095524
|
05/09/2022
|
Balasubbiramani
|
2923007WL025118
|
Balasubbiramani
|
00468
|
UBIN0558010
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
033431914
|
|
Balasubbiramani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|