|
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-23-007-004-002/1355-A
(Valinokkam)
|
2923007000NRG23240320232217486
|
24/03/2023
|
MUNIYAMMAL
|
2923007WL052739
|
MUNIYAMMAL
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904160
|
|
MUNIYAMMAL
|
()
|
|
2
|
KADALADI
|
TN-23-007-004-002/1356-A
(Valinokkam)
|
2923007000NRG23240320232217487
|
24/03/2023
|
MOOKUPURI
|
2923007WL052739
|
MOOKUPURI
|
00177
|
IOBA0001237
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904160
|
|
MOOKUPURI
|
()
|
|
3
|
KADALADI
|
TN-23-007-004-004/1044-A
(Valinokkam)
|
2923007000NRG23240320232217403
|
24/03/2023
|
Abithal
|
2923007WL052735
|
Abithal
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904160
|
|
Abithal
|
()
|
|
4
|
KADALADI
|
TN-23-007-004-004/2202-A
(Valinokkam)
|
2923007000NRG23240320232217442
|
24/03/2023
|
Barakathanisha
|
2923007WL052735
|
Barakathanisha
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904160
|
|
Barakathanisha
|
()
|
|
5
|
KADALADI
|
TN-23-007-004-004/272-A
(Valinokkam)
|
2923007000NRG23240320232217444
|
24/03/2023
|
Jennath beevi
|
2923007WL052735
|
Jennath beevi
|
00177
|
IOBA0001237
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904160
|
|
Jennath beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4821
|
4821
|
|
|
|
|
|
|
|
|
6
|
KADALADI
|
TN-23-007-004-004/100-A
(Valinokkam)
|
2923007000NRG23240320232217402
|
24/03/2023
|
Seyedraviyth
|
2923007WL052735
|
Seyedraviyth
|
00177
|
IOBA0002548
|
1105
|
1105
|
Processed
|
29/03/2023
|
|
027904160
|
|
Seyedraviyth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5926
|
5926
|
|
|
|
|
|
|
|