|
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-23-007-013-013/1037-A
(KADALADI A/C)
|
2923007000NRG23151120221496656
|
15/11/2022
|
Arunmuthu
|
2923007WL035839
|
Arunmuthu
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Arunmuthu
|
()
|
|
2
|
KADALADI
|
TN-23-007-029-029/60-A
(A.Punavaasal A/E)
|
2923007000NRG23151120221496689
|
15/11/2022
|
Peradeepa
|
2923007WL035842
|
Peradeepa
|
00177
|
IOBA0000525
|
740
|
740
|
Processed
|
23/11/2022
|
|
013800351
|
|
Peradeepa
|
()
|
|
3
|
KADALADI
|
TN-23-007-029-029/60-A
(A.Punavaasal A/E)
|
2923007000NRG23151120221496690
|
15/11/2022
|
Vinothini
|
2923007WL035842
|
Vinothini
|
00177
|
IOBA0000525
|
740
|
740
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vinothini
|
()
|
|
4
|
KADALADI
|
TN-23-007-029-029/709-A
(A.Punavaasal A/E)
|
2923007000NRG23151120221496691
|
15/11/2022
|
Naguth Thevar
|
2923007WL035842
|
Naguth Thevar
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Naguth Thevar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4852
|
4852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4852
|
4852
|
|
|
|
|
|
|
|