|
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-23-007-019-019/487-A
(KARUNKULAM)
|
2923007000NRG22020620222681838
|
03/07/2022
|
Rakku
|
2923007WL0050377
|
Rakku
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rakku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-021-021/320-A
(MELASELVANUR)
|
2923007000NRG22090620222681847
|
03/07/2022
|
Erulayee
|
2923007WL0050383
|
Erulayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
017186076
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-046-003/486-A
(S. VAGAIKULAM)
|
2923007000NRG22140620222681871
|
03/07/2022
|
Gunavathi
|
2923007WL0050394
|
Gunavathi
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gunavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-002-007/2774-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG22020620222681839
|
03/07/2022
|
Anandhi
|
2923007WL0050378
|
Anandhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anandhi
|
()
|
|
5
|
KADALADI
|
TN-23-007-006-006/1455-A
(KANNIRAJPURAM)
|
2923007000NRG22090620222681846
|
03/07/2022
|
Kuiypa
|
2923007WL0050382
|
Kuiypa
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kuiypa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3111
|
3111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5111
|
5111
|
|
|
|
|
|
|
|