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-23-007-018-002/1233-A (Avathandai)
|
2923007000NRG23231220221686565
|
23/12/2022
|
PARVATHI
|
2923007WL040875
|
PARVATHI
|
00415
|
SBIN0008469
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559760
|
|
PARVATHI
|
()
|
2
|
KADALADI
|
TN-23-007-018-018/386-A (Avathandai)
|
2923007000NRG23231220221686567
|
23/12/2022
|
Velsamy
|
2923007WL040875
|
Velsamy
|
00415
|
SBIN0008469
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559760
|
|
Velsamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-018-002/1234-A (Avathandai)
|
2923007000NRG23231220221686566
|
23/12/2022
|
Baskaran
|
2923007WL040875
|
Baskaran
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559760
|
|
Baskaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|