|
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-23-007-021-021/507-A
(MELASELVANUR)
|
2923007000NRG23121220221616331
|
12/12/2022
|
Sathishbalan
|
2923007WL039309
|
Sathishbalan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sathishbalan
|
()
|
|
2
|
KADALADI
|
TN-23-007-021-021/838-A
(MELASELVANUR)
|
2923007000NRG23121220221616366
|
12/12/2022
|
Selvi
|
2923007WL039309
|
Selvi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254868
|
|
Selvi
|
()
|
|
3
|
KADALADI
|
TN-23-007-021-021/858-A
(MELASELVANUR)
|
2923007000NRG23121220221616369
|
12/12/2022
|
Vijayajayanthi
|
2923007WL039309
|
Vijayajayanthi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vijayajayanthi
|
()
|
|
4
|
KADALADI
|
TN-23-007-021-021/862-A
(MELASELVANUR)
|
2923007000NRG23121220221616371
|
12/12/2022
|
Elakiya
|
2923007WL039309
|
Elakiya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Elakiya
|
()
|
|
5
|
KADALADI
|
TN-23-007-021-021/863-A
(MELASELVANUR)
|
2923007000NRG23121220221616372
|
12/12/2022
|
Azhgu
|
2923007WL039309
|
Azhgu
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254868
|
|
Azhgu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
KADALADI
|
TN-23-007-021-021/860-A
(MELASELVANUR)
|
2923007000NRG23121220221616370
|
12/12/2022
|
Kaliyammal
|
2923007WL039309
|
Kaliyammal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|