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)
|
2923007000NRG23190820220956358
|
19/08/2022
|
Jeyadevi
|
2923007WL021456
|
Jeyadevi
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512634
|
|
Jeyadevi
|
()
|
2
|
KADALADI
|
TN-23-007-056-002/326-A (Senjadainathapuram)
|
2923007000NRG23190820220956360
|
19/08/2022
|
Muthumari
|
2923007WL021456
|
Muthumari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512634
|
|
Muthumari
|
()
|
3
|
KADALADI
|
TN-23-007-056-056/128-A (Senjadainathapuram)
|
2923007000NRG23190820220956367
|
19/08/2022
|
Ayyarammal
|
2923007WL021456
|
Ayyarammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512634
|
|
Ayyarammal
|
()
|
4
|
KADALADI
|
TN-23-007-056-056/146-A (Senjadainathapuram)
|
2923007000NRG23190820220956379
|
19/08/2022
|
Ravi
|
2923007WL021456
|
Ravi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512634
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
5
|
KADALADI
|
TN-23-007-056-002/259-A (Senjadainathapuram)
|
2923007000NRG23190820220956355
|
19/08/2022
|
Pottaiyammal
|
2923007WL021456
|
Pottaiyammal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512634
|
|
Pottaiyammal
|
()
|
6
|
KADALADI
|
TN-23-007-056-056/329-A (Senjadainathapuram)
|
2923007000NRG23190820220956387
|
19/08/2022
|
Chinthanai Selvi
|
2923007WL021456
|
Chinthanai Selvi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512634
|
|
Chinthanai Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|