|
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-16-004-013-013/1657-A
(PUTHANATHAM)
|
2916004000NRG23290820221302205
|
29/08/2022
|
Kalaiselvi
|
2916004WL054614
|
Kalaiselvi
|
00177
|
IOBA0000798
|
1075
|
1075
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaiselvi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1778-A
(PUTHANATHAM)
|
2916004000NRG23290820221302217
|
29/08/2022
|
RAJA RAJAN
|
2916004WL054614
|
RAJA RAJAN
|
00177
|
IOBA0000798
|
1075
|
1075
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJA RAJAN
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1840-A
(PUTHANATHAM)
|
2916004000NRG23290820221302224
|
29/08/2022
|
ERRAIYAMMAL
|
2916004WL054614
|
ERRAIYAMMAL
|
00177
|
IOBA0000798
|
1075
|
1075
|
Processed
|
05/09/2022
|
|
011286912
|
|
ERRAIYAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-019/2288-A
(PUTHANATHAM)
|
2916004000NRG23290820221302244
|
29/08/2022
|
VASANTHARA DEVI
|
2916004WL054614
|
VASANTHARA DEVI
|
00177
|
IOBA0000798
|
1075
|
1075
|
Processed
|
05/09/2022
|
|
011286912
|
|
VASANTHARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4300
|
4300
|
|
|
|
|
|
|
|