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-23-007-021-007/727-A (MELASELVANUR)
|
2923007000NRG23201220221661453
|
20/12/2022
|
Rajamanikkam
|
2923007WL040353
|
Rajamanikkam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558516
|
|
Rajamanikkam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-021-021/809-A (MELASELVANUR)
|
2923007000NRG23201220221661542
|
20/12/2022
|
Ganthimathi
|
2923007WL040353
|
Ganthimathi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558516
|
|
Ganthimathi
|
()
|
3
|
KADALADI
|
TN-23-007-021-021/855-A (MELASELVANUR)
|
2923007000NRG23201220221661548
|
20/12/2022
|
Nagarani
|
2923007WL040353
|
Nagarani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558516
|
|
Nagarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|