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-23-007-011-011/845-A (KEELACHIRUPODHU A/B)
|
2923007000NRG23020720220611479
|
02/07/2022
|
Lakshmi
|
2923007WL012876
|
Lakshmi
|
00437
|
TMBL0000417
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-011-011/860-A (KEELACHIRUPODHU A/B)
|
2923007000NRG23020720220611480
|
02/07/2022
|
Thanalakshmi
|
2923007WL012876
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thanalakshmi
|
()
|
3
|
KADALADI
|
TN-23-007-011-011/866-A (KEELACHIRUPODHU A/B)
|
2923007000NRG23020720220611481
|
02/07/2022
|
Alexpandi
|
2923007WL012876
|
Alexpandi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Alexpandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|