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-23-007-039-039/178-A (THANICHIYAM A/C)
|
2923007000NRG23200120231854505
|
20/01/2023
|
Jeyanthi
|
2923007WL044584
|
Jeyanthi
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
02/02/2023
|
|
037266271
|
|
Jeyanthi
|
()
|
2
|
KADALADI
|
TN-23-007-039-039/419-A (THANICHIYAM A/C)
|
2923007000NRG23200120231854535
|
20/01/2023
|
Vijayalakshmi
|
2923007WL044584
|
Vijayalakshmi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
02/02/2023
|
|
037266271
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-039-039/146-A (THANICHIYAM A/C)
|
2923007000NRG23200120231854490
|
20/01/2023
|
Muneeswari
|
2923007WL044584
|
Muneeswari
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037266271
|
|
Muneeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|