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-23-007-006-004/1290-A (KANNIRAJPURAM)
|
2923007000NRG23270820221013602
|
27/08/2022
|
Mariya karkalin
|
2923007WL023221
|
Mariya karkalin
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011287111
|
|
Mariya karkalin
|
()
|
2
|
KADALADI
|
TN-23-007-006-006/1154-A (KANNIRAJPURAM)
|
2923007000NRG23270820221013604
|
27/08/2022
|
Prisitmary
|
2923007WL023221
|
Prisitmary
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011287111
|
|
Prisitmary
|
()
|
3
|
KADALADI
|
TN-23-007-006-006/1161-A (KANNIRAJPURAM)
|
2923007000NRG23270820221013605
|
27/08/2022
|
Pappa
|
2923007WL023221
|
Pappa
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011287111
|
|
Pappa
|
()
|
4
|
KADALADI
|
TN-23-007-006-006/1464-A (KANNIRAJPURAM)
|
2923007000NRG23270820221013606
|
27/08/2022
|
Devi
|
2923007WL023221
|
Devi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011287111
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|