|
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-23-007-045-002/460-A
(PANIVASAL A/B)
|
2923007000NRG23251120221535338
|
25/11/2022
|
Banupriya
|
2923007WL037094
|
Banupriya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Banupriya
|
()
|
|
2
|
KADALADI
|
TN-23-007-045-045/140-A
(PANIVASAL A/B)
|
2923007000NRG23251120221535353
|
25/11/2022
|
Andichi
|
2923007WL037094
|
Andichi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Andichi
|
()
|
|
3
|
KADALADI
|
TN-23-007-045-045/300-A
(PANIVASAL A/B)
|
2923007000NRG23251120221535366
|
25/11/2022
|
Malaivalli
|
2923007WL037094
|
Malaivalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Malaivalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-045-002/445-A
(PANIVASAL A/B)
|
2923007000NRG23251120221535337
|
25/11/2022
|
Saroja
|
2923007WL037094
|
Saroja
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
KADALADI
|
TN-23-007-045-045/154-A
(PANIVASAL A/B)
|
2923007000NRG23251120221535354
|
25/11/2022
|
Indhira
|
2923007WL037094
|
Indhira
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Indhira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|