|
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-23-007-033-033/781-A
(MELACHIRUPODHU)
|
2923007000NRG23050820220867700
|
05/08/2022
|
Sasikala
|
2923007WL019328
|
Sasikala
|
00177
|
IOBA0000914
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-033-033/378-A
(MELACHIRUPODHU)
|
2923007000NRG23050820220867708
|
05/08/2022
|
Manikandan
|
2923007WL019329
|
Manikandan
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-033-033/471-A
(MELACHIRUPODHU)
|
2923007000NRG23050820220867699
|
05/08/2022
|
Mangaleswari
|
2923007WL019328
|
Mangaleswari
|
00177
|
IOBA0002300
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mangaleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-033-033/225-A
(MELACHIRUPODHU)
|
2923007000NRG23050820220867705
|
05/08/2022
|
Nagalingam
|
2923007WL019329
|
Nagalingam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|