|
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
|
MANAPPARAI
|
TN-16-004-003-003/105-A
(KARUPPUR)
|
2916004000NRG23041120222083460
|
04/11/2022
|
SIVASAMY
|
2916004WL076089
|
SIVASAMY
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596197
|
|
SIVASAMY
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/112-A
(KARUPPUR)
|
2916004000NRG23041120222083464
|
04/11/2022
|
RATHIMALA
|
2916004WL076089
|
RATHIMALA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
RATHIMALA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/154-A
(KARUPPUR)
|
2916004000NRG23041120222083488
|
04/11/2022
|
NIRMALA
|
2916004WL076089
|
NIRMALA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
NIRMALA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/158-A
(KARUPPUR)
|
2916004000NRG23041120222083492
|
04/11/2022
|
NATHIYA
|
2916004WL076089
|
NATHIYA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
NATHIYA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/889-A
(KARUPPUR)
|
2916004000NRG23041120222083509
|
04/11/2022
|
HEMALATHA
|
2916004WL076089
|
HEMALATHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
HEMALATHA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-014/2065-A
(KARUPPUR)
|
2916004000NRG23041120222083512
|
04/11/2022
|
ALAGAMMAL
|
2916004WL076089
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
ALAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|