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-23-007-010-010/693-A (POTHIKULAM)
|
2923007000NRG23290320232268610
|
29/03/2023
|
Muthurakku
|
2923007WL053921
|
Muthurakku
|
00177
|
IOBA0002300
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365050
|
|
Muthurakku
|
()
|
2
|
KADALADI
|
TN-23-007-010-010/74300125-A (POTHIKULAM)
|
2923007000NRG23290320232268625
|
29/03/2023
|
Selvaraj
|
2923007WL053921
|
Selvaraj
|
00177
|
IOBA0002300
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365050
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-010-006/1048-A (POTHIKULAM)
|
2923007000NRG23290320232268587
|
29/03/2023
|
Mariyammal
|
2923007WL053921
|
Mariyammal
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365050
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|