|
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-23-007-056-002/281-A
(Senjadainathapuram)
|
2923007000NRG23290920221209307
|
30/09/2022
|
Jeyadevi
|
2923007WL028625
|
Jeyadevi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jeyadevi
|
()
|
|
2
|
KADALADI
|
TN-23-007-056-002/326-A
(Senjadainathapuram)
|
2923007000NRG23290920221209310
|
30/09/2022
|
Muthumari
|
2923007WL028625
|
Muthumari
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muthumari
|
()
|
|
3
|
KADALADI
|
TN-23-007-056-056/128-A
(Senjadainathapuram)
|
2923007000NRG23290920221209315
|
30/09/2022
|
Ayyarammal
|
2923007WL028625
|
Ayyarammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ayyarammal
|
()
|
|
4
|
KADALADI
|
TN-23-007-056-056/146-A
(Senjadainathapuram)
|
2923007000NRG23290920221209325
|
30/09/2022
|
Ravi
|
2923007WL028625
|
Ravi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
KADALADI
|
TN-23-007-056-002/259-A
(Senjadainathapuram)
|
2923007000NRG23290920221209306
|
30/09/2022
|
Pottaiyammal
|
2923007WL028625
|
Pottaiyammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pottaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|