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)
|
2923007000NRG23080920221099520
|
08/09/2022
|
Jeyadevi
|
2923007WL025271
|
Jeyadevi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jeyadevi
|
()
|
2
|
KADALADI
|
TN-23-007-056-056/128-A (Senjadainathapuram)
|
2923007000NRG23080920221099528
|
08/09/2022
|
Ayyarammal
|
2923007WL025271
|
Ayyarammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ayyarammal
|
()
|
3
|
KADALADI
|
TN-23-007-056-056/146-A (Senjadainathapuram)
|
2923007000NRG23080920221099542
|
08/09/2022
|
Ravi
|
2923007WL025271
|
Ravi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-056-002/259-A (Senjadainathapuram)
|
2923007000NRG23080920221099517
|
08/09/2022
|
Pottaiyammal
|
2923007WL025271
|
Pottaiyammal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pottaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|