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-23-007-039-002/509-A (THANICHIYAM A/C)
|
2923007000NRG23150720220697312
|
15/07/2022
|
Sumathi
|
2923007WL015049
|
Sumathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sumathi
|
()
|
2
|
KADALADI
|
TN-23-007-039-039/254-A (THANICHIYAM A/C)
|
2923007000NRG23150720220697345
|
15/07/2022
|
Arumugam
|
2923007WL015049
|
Arumugam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arumugam
|
()
|
3
|
KADALADI
|
TN-23-007-039-039/514-A (THANICHIYAM A/C)
|
2923007000NRG23150720220697813
|
15/07/2022
|
Kanagalakshmi
|
2923007WL015054
|
Kanagalakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanagalakshmi
|
()
|
4
|
KADALADI
|
TN-23-007-039-039/79-A (THANICHIYAM A/C)
|
2923007000NRG23150720220697372
|
15/07/2022
|
Vendarashu Muthan
|
2923007WL015049
|
Vendarashu Muthan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vendarashu Muthan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|