|
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-23-007-007-007/528-A
(Appanur)
|
2923007000NRG23210620220506405
|
22/06/2022
|
Muniyammal
|
2923007WL0010279
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniyammal
|
()
|
|
2
|
KADALADI
|
TN-23-007-007-007/754-A
(Appanur)
|
2923007000NRG23210620220506406
|
22/06/2022
|
Shanthanamari
|
2923007WL0010279
|
Shanthanamari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Shanthanamari
|
()
|
|
3
|
KADALADI
|
TN-23-007-007-007/811-a
(Appanur)
|
2923007000NRG23210620220506407
|
22/06/2022
|
Devaki
|
2923007WL0010279
|
Devaki
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Devaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-041-041/245-A
(KEELASAKULAM)
|
2923007000NRG23210620220506566
|
22/06/2022
|
Vallimayil
|
2923007WL0010325
|
Vallimayil
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vallimayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
KADALADI
|
TN-23-007-027-027/615-A
(Ithampadal)
|
2923007000NRG23210620220506469
|
22/06/2022
|
Baritha Beevi
|
2923007WL0010286
|
Baritha Beevi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
Baritha Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|