|
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-16-004-010-018/1907-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103132
|
05/11/2022
|
Kalavathi
|
2916004WL076582
|
Kalavathi
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalavathi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-018/1908-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103133
|
05/11/2022
|
Shanthi
|
2916004WL076582
|
Shanthi
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanthi
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-018/2147-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103135
|
05/11/2022
|
KALAMANI
|
2916004WL076582
|
KALAMANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALAMANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-018/2306-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103136
|
05/11/2022
|
Silumbayee
|
2916004WL076582
|
Silumbayee
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Silumbayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|