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-23-007-010-010/792-A (POTHIKULAM)
|
2923007000NRG23131020221296091
|
13/10/2022
|
Shanmugavalli
|
2923007WL030595
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815379
|
|
Shanmugavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-010-001/1045-A (POTHIKULAM)
|
2923007000NRG23131020221296076
|
13/10/2022
|
Booma devi
|
2923007WL030595
|
Booma devi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815379
|
|
Booma devi
|
()
|
3
|
KADALADI
|
TN-23-007-010-006/1009-A (POTHIKULAM)
|
2923007000NRG23131020221296077
|
13/10/2022
|
Pansu
|
2923007WL030595
|
Pansu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pansu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-010-006/1057-A (POTHIKULAM)
|
2923007000NRG23131020221296078
|
13/10/2022
|
Silambarasan
|
2923007WL030595
|
Silambarasan
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815379
|
|
Silambarasan
|
()
|
5
|
KADALADI
|
TN-23-007-010-010/74300199-A (POTHIKULAM)
|
2923007000NRG23131020221296090
|
13/10/2022
|
Boomadevi
|
2923007WL030595
|
Boomadevi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815379
|
|
Boomadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|