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
|
THUCKALAY
|
TN-28-004-007-003/2068-A (Thickanamcode)
|
2928004000NRG23120120230512820
|
13/01/2023
|
Ragavan Pillai
|
2928004WL014713
|
Ragavan Pillai
|
00177
|
IOBA0000129
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ragavan Pillai
|
()
|
2
|
THUCKALAY
|
TN-28-004-007-005/2623-A (Thickanamcode)
|
2928004000NRG23120120230512828
|
13/01/2023
|
Gnanaselvi
|
2928004WL014713
|
Gnanaselvi
|
00177
|
IOBA0000129
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291334
|
|
Gnanaselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
3
|
THUCKALAY
|
TN-28-004-007-014/2640-A (Thickanamcode)
|
2928004000NRG23120120230512929
|
13/01/2023
|
Murugesan
|
2928004WL014713
|
Murugesan
|
00415
|
SBIN0003234
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291334
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3605
|
3605
|
|
|
|
|
|
|
|