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-23-007-020-005/692-A (PILLAIARKULAM)
|
2923007000NRG23240820220998931
|
24/08/2022
|
Inthirani
|
2923007WL022647
|
Inthirani
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Inthirani
|
()
|
2
|
KADALADI
|
TN-23-007-020-005/746-A (PILLAIARKULAM)
|
2923007000NRG23240820220998932
|
24/08/2022
|
Poongodi
|
2923007WL022647
|
Poongodi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Poongodi
|
()
|
3
|
KADALADI
|
TN-23-007-020-020/657-A (PILLAIARKULAM)
|
2923007000NRG23240820220998958
|
24/08/2022
|
Valarmathi
|
2923007WL022647
|
Valarmathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Valarmathi
|
()
|
4
|
KADALADI
|
TN-23-007-020-020/667-A (PILLAIARKULAM)
|
2923007000NRG23240820220998960
|
24/08/2022
|
Selvi
|
2923007WL022647
|
Selvi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|