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-23-007-006-006/1002-A (KANNIRAJPURAM)
|
2923007000NRG23200120231848755
|
20/01/2023
|
Pavalakodi
|
2923007WL044402
|
Pavalakodi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037266271
|
|
Pavalakodi
|
()
|
2
|
KADALADI
|
TN-23-007-006-006/1038-A (KANNIRAJPURAM)
|
2923007000NRG23200120231848758
|
20/01/2023
|
Chandira
|
2923007WL044402
|
Chandira
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chandira
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-006-004/1245-A (KANNIRAJPURAM)
|
2923007000NRG23200120231848737
|
20/01/2023
|
Santhi
|
2923007WL044402
|
Santhi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037266271
|
|
Santhi
|
()
|
4
|
KADALADI
|
TN-23-007-006-006/1456-A (KANNIRAJPURAM)
|
2923007000NRG23200120231848790
|
20/01/2023
|
Subbiramaniyan
|
2923007WL044402
|
Subbiramaniyan
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037266271
|
|
Subbiramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800
|
800
|
|
|
|
|
|
|
|