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-23-007-010-001/1027-A (POTHIKULAM)
|
2923007000NRG23131020221295983
|
13/10/2022
|
Selvarani
|
2923007WL030592
|
Selvarani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815379
|
|
Selvarani
|
()
|
2
|
KADALADI
|
TN-23-007-010-002/930-A (POTHIKULAM)
|
2923007000NRG23131020221295984
|
13/10/2022
|
Thetchinamoorthi
|
2923007WL030592
|
Thetchinamoorthi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815379
|
|
Thetchinamoorthi
|
()
|
3
|
KADALADI
|
TN-23-007-010-002/998-A (POTHIKULAM)
|
2923007000NRG23131020221295986
|
13/10/2022
|
Vilva vinothini
|
2923007WL030592
|
Vilva vinothini
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vilva vinothini
|
()
|
4
|
KADALADI
|
TN-23-007-010-010/74300016-A (POTHIKULAM)
|
2923007000NRG23131020221295992
|
13/10/2022
|
Gowtham
|
2923007WL030592
|
Gowtham
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815379
|
|
Gowtham
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
KADALADI
|
TN-23-007-010-002/983-A (POTHIKULAM)
|
2923007000NRG23131020221295985
|
13/10/2022
|
Banupriya
|
2923007WL030592
|
Banupriya
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815379
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|