|
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-23-007-006-006/1394-A
(KANNIRAJPURAM)
|
2923007000NRG23060620220395270
|
06/06/2022
|
Sakthidevi
|
2923007WL007876
|
Sakthidevi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sakthidevi
|
()
|
|
2
|
KADALADI
|
TN-23-007-006-006/1429-A
(KANNIRAJPURAM)
|
2923007000NRG23060620220395271
|
06/06/2022
|
Palmari
|
2923007WL007876
|
Palmari
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937027
|
|
Palmari
|
()
|
|
3
|
KADALADI
|
TN-23-007-006-006/1455-A
(KANNIRAJPURAM)
|
2923007000NRG23060620220395272
|
06/06/2022
|
Kuiypa
|
2923007WL007876
|
Kuiypa
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kuiypa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|