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-23-007-016-016/777-A (KIDATHIRUKKAI)
|
2923007000NRG23191220221656461
|
19/12/2022
|
Sathiya
|
2923007WL040255
|
Sathiya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558883
|
|
Sathiya
|
()
|
2
|
KADALADI
|
TN-23-007-016-016/998-A (KIDATHIRUKKAI)
|
2923007000NRG23191220221656482
|
19/12/2022
|
Gopperundevi
|
2923007WL040255
|
Gopperundevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558883
|
|
Gopperundevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-016-016/156-A (KIDATHIRUKKAI)
|
2923007000NRG23191220221656411
|
19/12/2022
|
Thirupathi
|
2923007WL040255
|
Thirupathi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558883
|
|
Thirupathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|