|
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-23-007-004-004/159-A
(Valinokkam)
|
2923007000NRG23030620220359710
|
03/06/2022
|
Jainulabudeen
|
2923007WL007185
|
Jainulabudeen
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jainulabudeen
|
()
|
|
2
|
KADALADI
|
TN-23-007-004-004/2023-A
(Valinokkam)
|
2923007000NRG23030620220359711
|
03/06/2022
|
Mariyam Beevi
|
2923007WL007185
|
Mariyam Beevi
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mariyam Beevi
|
()
|
|
3
|
KADALADI
|
TN-23-007-004-004/2024-A
(Valinokkam)
|
2923007000NRG23030620220359712
|
03/06/2022
|
Thaseer Banu
|
2923007WL007185
|
Thaseer Banu
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thaseer Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|