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
|
S.PUDUR
|
TN-25-012-004-001/498 (DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240120232253099
|
24/01/2023
|
Lakshmi
|
2925012WL063120
|
Lakshmi
|
00177
|
IOBA0001225
|
728
|
728
|
Processed
|
01/02/2023
|
|
018559717
|
|
Lakshmi
|
()
|
2
|
S.PUDUR
|
TN-25-012-004-001/536 (DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240120232253108
|
24/01/2023
|
Vellaithai
|
2925012WL063120
|
Vellaithai
|
00177
|
IOBA0001225
|
728
|
728
|
Processed
|
01/02/2023
|
|
018559717
|
|
Vellaithai
|
()
|
3
|
S.PUDUR
|
TN-25-012-004-001/638 (DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23240120232253115
|
24/01/2023
|
Pakkiyam
|
2925012WL063120
|
Pakkiyam
|
00177
|
IOBA0001225
|
728
|
728
|
Processed
|
01/02/2023
|
|
018559717
|
|
Pakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|