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
|
PAPANASAM
|
TN-13-009-001-001/381 (ALAVANDIPURAM)
|
2913009000NRG23170320232100201
|
17/03/2023
|
Uma.M
|
2913009WL070692
|
Uma.M
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730086
|
|
Uma.M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-001-001/517 (ALAVANDIPURAM)
|
2913009000NRG23170320232100218
|
17/03/2023
|
Udhayakumar.V
|
2913009WL070692
|
Udhayakumar.V
|
00546
|
CIUB0000405
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730086
|
|
Udhayakumar.V
|
()
|
3
|
PAPANASAM
|
TN-13-009-001-001/558 (ALAVANDIPURAM)
|
2913009000NRG23170320232100225
|
17/03/2023
|
AANDAL M
|
2913009WL070692
|
AANDAL M
|
00546
|
CIUB0000405
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730086
|
|
AANDAL M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3250
|
3250
|
|
|
|
|
|
|
|