|
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-16-004-006-006/242-A
(F.KEELAIYUR)
|
2916004000NRG23160620220424027
|
16/06/2022
|
PAPPA
|
2916004WL019540
|
PAPPA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
PAPPA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/572-A
(F.KEELAIYUR)
|
2916004000NRG23160620220424030
|
16/06/2022
|
DHANAPACKIYAM
|
2916004WL019540
|
DHANAPACKIYAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
DHANAPACKIYAM
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-006-018/1099-A
(F.KEELAIYUR)
|
2916004000NRG23160620220424032
|
16/06/2022
|
AMBIKA
|
2916004WL019540
|
AMBIKA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
AMBIKA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-006-018/1117-A
(F.KEELAIYUR)
|
2916004000NRG23160620220424033
|
16/06/2022
|
RAJAKEERTHNA
|
2916004WL019540
|
RAJAKEERTHNA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
RAJAKEERTHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|