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-23-007-053-053/441-A (Oruvanenthal)
|
2923007000NRG23300620220588144
|
30/06/2022
|
Valli
|
2923007WL012369
|
Valli
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546621
|
|
Valli
|
()
|
2
|
KADALADI
|
TN-23-007-053-053/442-A (Oruvanenthal)
|
2923007000NRG23300620220588145
|
30/06/2022
|
Murugeskumar
|
2923007WL012369
|
Murugeskumar
|
00177
|
IOBA0000525
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546621
|
|
Murugeskumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-053-053/231-A (Oruvanenthal)
|
2923007000NRG23300620220588138
|
30/06/2022
|
Karthika
|
2923007WL012369
|
Karthika
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546621
|
|
Karthika
|
()
|
4
|
KADALADI
|
TN-23-007-053-053/29-A (Oruvanenthal)
|
2923007000NRG23300620220588141
|
30/06/2022
|
Vinitha
|
2923007WL012369
|
Vinitha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vinitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|