|
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-23-007-022-022/404-A
(KADUGUSANDAI)
|
2923007000NRG23030920221089321
|
03/09/2022
|
Mariyammal
|
2923007WL024998
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariyammal
|
()
|
|
2
|
KADALADI
|
TN-23-007-022-022/414-A
(KADUGUSANDAI)
|
2923007000NRG23030920221089325
|
03/09/2022
|
Tamilarasi
|
2923007WL024998
|
Tamilarasi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-022-022/239-a
(KADUGUSANDAI)
|
2923007000NRG23030920221089295
|
03/09/2022
|
Ponnaiya
|
2923007WL024998
|
Ponnaiya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ponnaiya
|
()
|
|
4
|
KADALADI
|
TN-23-007-022-022/432-A
(KADUGUSANDAI)
|
2923007000NRG23030920221089334
|
03/09/2022
|
Thirukkammal
|
2923007WL024998
|
Thirukkammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thirukkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
KADALADI
|
TN-23-007-022-022/247-a
(KADUGUSANDAI)
|
2923007000NRG23030920221089299
|
03/09/2022
|
Angumuthu
|
2923007WL024998
|
Angumuthu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Angumuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|