|
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-23-007-019-002/1067-A
(KARUNKULAM)
|
2923007000NRG23101220221610446
|
12/12/2022
|
Uthiravalli
|
2923007WL039161
|
Uthiravalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254868
|
|
Uthiravalli
|
()
|
|
2
|
KADALADI
|
TN-23-007-019-002/1132-A
(KARUNKULAM)
|
2923007000NRG23101220221610450
|
12/12/2022
|
Villappan
|
2923007WL039161
|
Villappan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Villappan
|
()
|
|
3
|
KADALADI
|
TN-23-007-019-002/1146-A
(KARUNKULAM)
|
2923007000NRG23101220221610452
|
12/12/2022
|
Banupriya
|
2923007WL039161
|
Banupriya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Banupriya
|
()
|
|
4
|
KADALADI
|
TN-23-007-019-019/400-A
(KARUNKULAM)
|
2923007000NRG23101220221610479
|
12/12/2022
|
Ramuthai
|
2923007WL039161
|
Ramuthai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ramuthai
|
()
|
|
5
|
KADALADI
|
TN-23-007-019-023/1176-A
(KARUNKULAM)
|
2923007000NRG23101220221610523
|
12/12/2022
|
Jayabharathi
|
2923007WL039161
|
Jayabharathi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jayabharathi
|
()
|
|
6
|
KADALADI
|
TN-23-007-019-023/1177-A
(KARUNKULAM)
|
2923007000NRG23101220221610524
|
12/12/2022
|
Marakatharani
|
2923007WL039161
|
Marakatharani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Marakatharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|