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-23-007-011-011/836-A (KEELACHIRUPODHU A/B)
|
2923007000NRG23090120231783627
|
09/01/2023
|
Sethu
|
2923007WL042978
|
Sethu
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559087
|
|
Sethu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-011-011/151-A (KEELACHIRUPODHU A/B)
|
2923007000NRG23090120231783532
|
09/01/2023
|
Nallathambi
|
2923007WL042978
|
Nallathambi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559087
|
|
Nallathambi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-011-011/7160020-A (KEELACHIRUPODHU A/B)
|
2923007000NRG23090120231783586
|
09/01/2023
|
Baskar
|
2923007WL042978
|
Baskar
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559087
|
|
Baskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|