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-23-007-053-053/323-A (Oruvanenthal)
|
2923007000NRG23231220221696524
|
23/12/2022
|
Thilagamani
|
2923007WL041050
|
Thilagamani
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559541
|
|
Thilagamani
|
()
|
2
|
KADALADI
|
TN-23-007-053-053/463-A (Oruvanenthal)
|
2923007000NRG23231220221696563
|
23/12/2022
|
Kumaresan
|
2923007WL041050
|
Kumaresan
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kumaresan
|
()
|
3
|
KADALADI
|
TN-23-007-053-053/474-A (Oruvanenthal)
|
2923007000NRG23231220221696572
|
23/12/2022
|
Kannan
|
2923007WL041050
|
Kannan
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|