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-23-007-019-019/487-A (KARUNKULAM)
|
2923007000NRG23151120221495698
|
15/11/2022
|
Rakku
|
2923007WL0035808
|
Rakku
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rakku
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-026-026/149-A (PERIAKULAM A/E)
|
2923007000NRG23151120221495691
|
15/11/2022
|
Sornam
|
2923007WL0035803
|
Sornam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sornam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-033-033/291-A (MELACHIRUPODHU)
|
2923007000NRG23151120221495690
|
15/11/2022
|
Erulayee
|
2923007WL0035802
|
Erulayee
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
Erulayee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|