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-23-007-025-025/772-A (MELAKIDARAM A/C)
|
2923007000NRG23190120231846208
|
19/01/2023
|
Selvi
|
2923007WL044337
|
Selvi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
02/02/2023
|
|
037267470
|
|
Selvi
|
()
|
2
|
KADALADI
|
TN-23-007-025-025/855-A (MELAKIDARAM A/C)
|
2923007000NRG23190120231846220
|
19/01/2023
|
Kottaieswari
|
2923007WL044337
|
Kottaieswari
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
02/02/2023
|
|
037267470
|
|
Kottaieswari
|
()
|
3
|
KADALADI
|
TN-23-007-025-025/881-A (MELAKIDARAM A/C)
|
2923007000NRG23190120231846225
|
19/01/2023
|
Sinthu enra Uma
|
2923007WL044337
|
Sinthu enra Uma
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
02/02/2023
|
|
037267470
|
|
Sinthu enra Uma
|
()
|
4
|
KADALADI
|
TN-23-007-025-025/917-A (MELAKIDARAM A/C)
|
2923007000NRG23190120231846232
|
19/01/2023
|
Devi
|
2923007WL044337
|
Devi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
02/02/2023
|
|
037267470
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|