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-23-007-003-003/1593-A (SIKKAL A/C)
|
2923007000NRG23140320232131236
|
14/03/2023
|
Suresh
|
2923007WL050924
|
Suresh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
025730644
|
|
Suresh
|
()
|
2
|
KADALADI
|
TN-23-007-003-003/1666-A (SIKKAL A/C)
|
2923007000NRG23140320232131250
|
14/03/2023
|
Thiruselvi
|
2923007WL050924
|
Thiruselvi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
025730644
|
|
Thiruselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-003-003/1726-A (SIKKAL A/C)
|
2923007000NRG23140320232131264
|
14/03/2023
|
Gandhimathi
|
2923007WL050924
|
Gandhimathi
|
00701
|
IDIB0PLB001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
025730644
|
|
Gandhimathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3012
|
3012
|
|
|
|
|
|
|
|