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-23-007-021-021/492-A (MELASELVANUR)
|
2923007000NRG23080720220667388
|
08/07/2022
|
Karuppasamy
|
2923007WL014274
|
Karuppasamy
|
00177
|
IOBA0000525
|
768
|
768
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karuppasamy
|
()
|
2
|
KADALADI
|
TN-23-007-021-021/492-A (MELASELVANUR)
|
2923007000NRG23080720220667389
|
08/07/2022
|
Veeramallu
|
2923007WL014274
|
Veeramallu
|
00177
|
IOBA0000525
|
1792
|
1792
|
Processed
|
13/07/2022
|
|
011326463
|
|
Veeramallu
|
()
|
3
|
KADALADI
|
TN-23-007-021-022/806-A (MELASELVANUR)
|
2923007000NRG23080720220667390
|
08/07/2022
|
Kalamalathi
|
2923007WL014274
|
Kalamalathi
|
00177
|
IOBA0000525
|
1792
|
1792
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kalamalathi
|
()
|
4
|
KADALADI
|
TN-23-007-021-022/806-A (MELASELVANUR)
|
2923007000NRG23080720220667391
|
08/07/2022
|
Ramanathan
|
2923007WL014274
|
Ramanathan
|
00177
|
IOBA0000525
|
1792
|
1792
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramanathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|