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-23-007-044-044/461-A (Kaanikoor)
|
2923007000NRG23120820220908656
|
12/08/2022
|
Anantha priya
|
2923007WL020386
|
Anantha priya
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anantha priya
|
()
|
2
|
KADALADI
|
TN-23-007-044-044/463-A (Kaanikoor)
|
2923007000NRG23120820220908657
|
12/08/2022
|
Senthuran
|
2923007WL020386
|
Senthuran
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Senthuran
|
()
|
3
|
KADALADI
|
TN-23-007-044-044/464-A (Kaanikoor)
|
2923007000NRG23120820220908658
|
12/08/2022
|
Karuppasamy
|
2923007WL020386
|
Karuppasamy
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Karuppasamy
|
()
|
4
|
KADALADI
|
TN-23-007-044-044/465-A (Kaanikoor)
|
2923007000NRG23120820220908659
|
12/08/2022
|
Pandi
|
2923007WL020386
|
Pandi
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pandi
|
()
|
5
|
KADALADI
|
TN-23-007-044-044/467-A (Kaanikoor)
|
2923007000NRG23120820220908660
|
12/08/2022
|
Balamurugan
|
2923007WL020386
|
Balamurugan
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|