|
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-23-007-021-021/24-A
(MELASELVANUR)
|
2923007000NRG23100620220443272
|
10/06/2022
|
Chithradevi
|
2923007WL008912
|
Chithradevi
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chithradevi
|
()
|
|
2
|
KADALADI
|
TN-23-007-021-021/30-A
(MELASELVANUR)
|
2923007000NRG23100620220443273
|
10/06/2022
|
Murugesan
|
2923007WL008912
|
Murugesan
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252338
|
|
Murugesan
|
()
|
|
3
|
KADALADI
|
TN-23-007-021-021/741-A
(MELASELVANUR)
|
2923007000NRG23100620220443281
|
10/06/2022
|
Kasara Beevi
|
2923007WL008912
|
Kasara Beevi
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kasara Beevi
|
()
|
|
4
|
KADALADI
|
TN-23-007-021-021/768-A
(MELASELVANUR)
|
2923007000NRG23100620220443282
|
10/06/2022
|
Kaleeswari
|
2923007WL008912
|
Kaleeswari
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kaleeswari
|
()
|
|
5
|
KADALADI
|
TN-23-007-021-021/852-A
(MELASELVANUR)
|
2923007000NRG23100620220443283
|
10/06/2022
|
Tharmalingam
|
2923007WL008912
|
Tharmalingam
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252338
|
|
Tharmalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|