|
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-23-007-041-041/104-A
(KEELASAKULAM)
|
2923007000NRG23041120221446134
|
04/11/2022
|
Ragavan
|
2923007WL034431
|
Ragavan
|
00177
|
IOBA0002300
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ragavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-041-001/734-A
(KEELASAKULAM)
|
2923007000NRG23041120221446131
|
04/11/2022
|
Prabunath
|
2923007WL034431
|
Prabunath
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Prabunath
|
()
|
|
3
|
KADALADI
|
TN-23-007-041-041/205-A
(KEELASAKULAM)
|
2923007000NRG23041120221446136
|
04/11/2022
|
Meenambal
|
2923007WL034431
|
Meenambal
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meenambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-041-041/124-A
(KEELASAKULAM)
|
2923007000NRG23041120221446135
|
04/11/2022
|
Selvi
|
2923007WL034431
|
Selvi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
5
|
KADALADI
|
TN-23-007-041-041/206-A
(KEELASAKULAM)
|
2923007000NRG23041120221446137
|
04/11/2022
|
Chitra
|
2923007WL034431
|
Chitra
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|