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)
|
2923007000NRG23010920221061582
|
01/09/2022
|
Jeyadevi
|
2923007WL024397
|
Jeyadevi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jeyadevi
|
()
|
2
|
KADALADI
|
TN-23-007-056-056/128-A (Senjadainathapuram)
|
2923007000NRG23010920221061591
|
01/09/2022
|
Ayyarammal
|
2923007WL024397
|
Ayyarammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ayyarammal
|
()
|
3
|
KADALADI
|
TN-23-007-056-056/146-A (Senjadainathapuram)
|
2923007000NRG23010920221061604
|
01/09/2022
|
Ravi
|
2923007WL024397
|
Ravi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-056-002/259-A (Senjadainathapuram)
|
2923007000NRG23010920221061579
|
01/09/2022
|
Pottaiyammal
|
2923007WL024397
|
Pottaiyammal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858191
|
|
Pottaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|