|
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-23-007-021-021/129-A
(MELASELVANUR)
|
2923007000NRG23171020221338590
|
17/10/2022
|
Sethu
|
2923007WL031553
|
Sethu
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sethu
|
()
|
|
2
|
KADALADI
|
TN-23-007-021-021/33-A
(MELASELVANUR)
|
2923007000NRG23171020221338592
|
17/10/2022
|
Selvaraj
|
2923007WL031553
|
Selvaraj
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvaraj
|
()
|
|
3
|
KADALADI
|
TN-23-007-021-021/5-A
(MELASELVANUR)
|
2923007000NRG23171020221338594
|
17/10/2022
|
Shanmugavel
|
2923007WL031553
|
Shanmugavel
|
00177
|
IOBA0001237
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shanmugavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|