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-23-007-054-054/7540027-A (THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23080620220404866
|
09/06/2022
|
Ramalakshmi
|
2923007WL0008098
|
Ramalakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-045-002/445-A (PANIVASAL A/B)
|
2923007000NRG23090620220406560
|
09/06/2022
|
Saroja
|
2923007WL0008124
|
Saroja
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-025-025/386-A (MELAKIDARAM A/C)
|
2923007000NRG23080620220404865
|
09/06/2022
|
Mariyammal
|
2923007WL0008097
|
Mariyammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|