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-23-007-010-010/960-A (POTHIKULAM)
|
2923007000NRG23300320232275303
|
30/03/2023
|
Karpaka valli
|
2923007WL054039
|
Karpaka valli
|
00177
|
IOBA0002300
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365030
|
|
Karpaka valli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-010-010/1070-A (POTHIKULAM)
|
2923007000NRG23300320232275170
|
30/03/2023
|
Thavasi
|
2923007WL054039
|
Thavasi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365030
|
|
Thavasi
|
()
|
3
|
KADALADI
|
TN-23-007-010-010/976-A (POTHIKULAM)
|
2923007000NRG23300320232275327
|
30/03/2023
|
Boominathan
|
2923007WL054039
|
Boominathan
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008365030
|
|
Boominathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|