|
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-23-007-010-010/792-A
(POTHIKULAM)
|
2923007000NRG23061020221260258
|
06/10/2022
|
Shanmugavalli
|
2923007WL029767
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Shanmugavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-010-001/1045-A
(POTHIKULAM)
|
2923007000NRG23061020221260243
|
06/10/2022
|
Booma devi
|
2923007WL029767
|
Booma devi
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431873
|
|
Booma devi
|
()
|
|
3
|
KADALADI
|
TN-23-007-010-006/1009-A
(POTHIKULAM)
|
2923007000NRG23061020221260244
|
06/10/2022
|
Pansu
|
2923007WL029767
|
Pansu
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431873
|
|
Pansu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-010-006/1057-A
(POTHIKULAM)
|
2923007000NRG23061020221260245
|
06/10/2022
|
Silambarasan
|
2923007WL029767
|
Silambarasan
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Silambarasan
|
()
|
|
5
|
KADALADI
|
TN-23-007-010-010/74300199-A
(POTHIKULAM)
|
2923007000NRG23061020221260257
|
06/10/2022
|
Boomadevi
|
2923007WL029767
|
Boomadevi
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431873
|
|
Boomadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|