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-23-007-002-012/2942-A (NARIPPAIYUR R.F B/B)
|
2923007000NRG23201220221663500
|
20/12/2022
|
Gosala Raman
|
2923007WL040400
|
Gosala Raman
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558516
|
|
Gosala Raman
|
()
|
2
|
KADALADI
|
TN-23-007-002-013/2506-A (NARIPPAIYUR R.F B/B)
|
2923007000NRG23201220221663502
|
20/12/2022
|
Alosanai Mariyal
|
2923007WL040400
|
Alosanai Mariyal
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558516
|
|
Alosanai Mariyal
|
()
|
3
|
KADALADI
|
TN-23-007-002-014/2401-A (NARIPPAIYUR R.F B/B)
|
2923007000NRG23201220221663505
|
20/12/2022
|
Sakhthi
|
2923007WL040400
|
Sakhthi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sakhthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|