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-23-007-016-016/456-A (KIDATHIRUKKAI)
|
2923007000NRG23200420220046461
|
20/04/2022
|
Gobalakrishnan
|
2923007WL001116
|
Gobalakrishnan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520905
|
|
Gobalakrishnan
|
()
|
2
|
KADALADI
|
TN-23-007-016-016/458-A (KIDATHIRUKKAI)
|
2923007000NRG23200420220046463
|
20/04/2022
|
Ramar
|
2923007WL001116
|
Ramar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520905
|
|
Ramar
|
()
|
3
|
KADALADI
|
TN-23-007-016-016/470-A (KIDATHIRUKKAI)
|
2923007000NRG23200420220046468
|
20/04/2022
|
Kannusamy
|
2923007WL001116
|
Kannusamy
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520905
|
|
Kannusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-016-016/435-A (KIDATHIRUKKAI)
|
2923007000NRG23200420220046459
|
20/04/2022
|
Parameshwari
|
2923007WL001116
|
Parameshwari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520905
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|