|
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-23-007-021-021/160-A
(MELASELVANUR)
|
2923007000NRG23311220221740123
|
31/12/2022
|
subramaniyan
|
2923007WL042064
|
subramaniyan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
subramaniyan
|
()
|
|
2
|
KADALADI
|
TN-23-007-021-021/184-A
(MELASELVANUR)
|
2923007000NRG23311220221740137
|
31/12/2022
|
Mokkammal
|
2923007WL042064
|
Mokkammal
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292179
|
|
Mokkammal
|
()
|
|
3
|
KADALADI
|
TN-23-007-021-021/355-A
(MELASELVANUR)
|
2923007000NRG23311220221740183
|
31/12/2022
|
Kizhavi
|
2923007WL042064
|
Kizhavi
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
02/02/2023
|
|
037292179
|
|
Kizhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|