|
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-23-007-053-053/110-A
(Oruvanenthal)
|
2923007000NRG23210920221161780
|
21/09/2022
|
Kumaraiya
|
2923007WL027402
|
Kumaraiya
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kumaraiya
|
()
|
|
2
|
KADALADI
|
TN-23-007-053-053/331-A
(Oruvanenthal)
|
2923007000NRG23210920221161788
|
21/09/2022
|
Senthilnathan
|
2923007WL027402
|
Senthilnathan
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307485
|
|
Senthilnathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-053-053/110-A
(Oruvanenthal)
|
2923007000NRG23210920221161782
|
21/09/2022
|
Thirumurugan
|
2923007WL027402
|
Thirumurugan
|
00177
|
IOBA0002300
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307485
|
|
Thirumurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-053-053/231-A
(Oruvanenthal)
|
2923007000NRG23210920221161783
|
21/09/2022
|
Karthika
|
2923007WL027402
|
Karthika
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/10/2022
|
|
014307485
|
|
Karthika
|
()
|
|
5
|
KADALADI
|
TN-23-007-053-053/29-A
(Oruvanenthal)
|
2923007000NRG23210920221161785
|
21/09/2022
|
Vinitha
|
2923007WL027402
|
Vinitha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307485
|
|
Vinitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|