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-23-007-002-002/7340221-A (NARIPPAIYUR R.F B/B)
|
2923007000NRG23091220221599117
|
12/12/2022
|
Muthulakshmi
|
2923007WL038890
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Muthulakshmi
|
()
|
2
|
KADALADI
|
TN-23-007-002-010/3107-A (NARIPPAIYUR R.F B/B)
|
2923007000NRG23091220221599122
|
12/12/2022
|
Ponnammal
|
2923007WL038890
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ponnammal
|
()
|
3
|
KADALADI
|
TN-23-007-002-013/3086-A (NARIPPAIYUR R.F B/B)
|
2923007000NRG23091220221599123
|
12/12/2022
|
Arul Selvi
|
2923007WL038890
|
Arul Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Arul Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|