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-23-007-043-001/549-A (PEIKULAM)
|
2923007000NRG22300320222646365
|
01/04/2022
|
Vijaya
|
2923007WL049081
|
Vijaya
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-043-043/343-A (PEIKULAM)
|
2923007000NRG22300320222646379
|
01/04/2022
|
Gulanthaiyammal
|
2923007WL049081
|
Gulanthaiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Gulanthaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-043-001/471-A (PEIKULAM)
|
2923007000NRG22300320222646364
|
01/04/2022
|
Kalavathi
|
2923007WL049081
|
Kalavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264663
|
|
Kalavathi
|
()
|
4
|
KADALADI
|
TN-23-007-043-043/213-A (PEIKULAM)
|
2923007000NRG22300320222646366
|
01/04/2022
|
Chithra
|
2923007WL049081
|
Chithra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Chithra
|
()
|
5
|
KADALADI
|
TN-23-007-043-043/478-A (PEIKULAM)
|
2923007000NRG22300320222646381
|
01/04/2022
|
Meenambal
|
2923007WL049081
|
Meenambal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264663
|
|
Meenambal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|