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-23-007-053-053/209-A (Oruvanenthal)
|
2923007000NRG23271020221396971
|
27/10/2022
|
Ganthiyammal
|
2923007WL033067
|
Ganthiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ganthiyammal
|
()
|
2
|
KADALADI
|
TN-23-007-053-053/307-A (Oruvanenthal)
|
2923007000NRG23271020221396975
|
27/10/2022
|
Shanmugavel
|
2923007WL033067
|
Shanmugavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Shanmugavel
|
()
|
3
|
KADALADI
|
TN-23-007-053-053/398-A (Oruvanenthal)
|
2923007000NRG23271020221396978
|
27/10/2022
|
Inthurani
|
2923007WL033067
|
Inthurani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Inthurani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|