|
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-23-007-056-002/281-A
(Senjadainathapuram)
|
2923007000NRG23190520220227672
|
19/05/2022
|
Jeyadevi
|
2923007WL004763
|
Jeyadevi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyadevi
|
()
|
|
2
|
KADALADI
|
TN-23-007-056-002/326-A
(Senjadainathapuram)
|
2923007000NRG23190520220227675
|
19/05/2022
|
Muthumari
|
2923007WL004763
|
Muthumari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari
|
()
|
|
3
|
KADALADI
|
TN-23-007-056-056/128-A
(Senjadainathapuram)
|
2923007000NRG23190520220227683
|
19/05/2022
|
Ayyarammal
|
2923007WL004763
|
Ayyarammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ayyarammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|