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-23-007-017-003/790-A (Meenagudi)
|
2923007000NRG23261220221702706
|
26/12/2022
|
Thavasi
|
2923007WL041217
|
Thavasi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Thavasi
|
()
|
2
|
KADALADI
|
TN-23-007-017-004/804-A (Meenagudi)
|
2923007000NRG23261220221702710
|
26/12/2022
|
Amirthamurugan
|
2923007WL041217
|
Amirthamurugan
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
Amirthamurugan
|
()
|
3
|
KADALADI
|
TN-23-007-017-017/159-A (Meenagudi)
|
2923007000NRG23261220221702713
|
26/12/2022
|
Kayathiri
|
2923007WL041217
|
Kayathiri
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kayathiri
|
()
|
4
|
KADALADI
|
TN-23-007-017-017/541-A (Meenagudi)
|
2923007000NRG23261220221702791
|
26/12/2022
|
Ramalakshmi
|
2923007WL041217
|
Ramalakshmi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4005
|
4005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4005
|
4005
|
|
|
|
|
|
|
|