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-23-007-004-004/1044-A (Valinokkam)
|
2923007000NRG23170320232149880
|
17/03/2023
|
Abithal
|
2923007WL051444
|
Abithal
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730086
|
|
Abithal
|
()
|
2
|
KADALADI
|
TN-23-007-004-004/272-A (Valinokkam)
|
2923007000NRG23170320232149926
|
17/03/2023
|
Jennath beevi
|
2923007WL051444
|
Jennath beevi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730086
|
|
Jennath beevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-004-004/100-A (Valinokkam)
|
2923007000NRG23170320232149879
|
17/03/2023
|
Seyedraviyth
|
2923007WL051444
|
Seyedraviyth
|
00177
|
IOBA0002548
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730086
|
|
Seyedraviyth
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|