|
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-23-007-023-005/868-A
(MOOKKAIYUR)
|
2923007000NRG23140920221129774
|
14/09/2022
|
Kanaga
|
2923007WL026382
|
Kanaga
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kanaga
|
()
|
|
2
|
KADALADI
|
TN-23-007-023-005/978-A
(MOOKKAIYUR)
|
2923007000NRG23140920221129776
|
14/09/2022
|
Muneeswari
|
2923007WL026382
|
Muneeswari
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muneeswari
|
()
|
|
3
|
KADALADI
|
TN-23-007-023-023/314-A
(MOOKKAIYUR)
|
2923007000NRG23140920221129777
|
14/09/2022
|
Panchavarnam
|
2923007WL026382
|
Panchavarnam
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-023-005/897-A
(MOOKKAIYUR)
|
2923007000NRG23140920221129775
|
14/09/2022
|
serma soundary
|
2923007WL026382
|
serma soundary
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
serma soundary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
KADALADI
|
TN-23-007-023-003/979-A
(MOOKKAIYUR)
|
2923007000NRG23140920221129772
|
14/09/2022
|
Muthumari
|
2923007WL026382
|
Muthumari
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|