|
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-16-004-019-003/726-A
(USILAMPATTY)
|
2916004000NRG23190520220138545
|
19/05/2022
|
Manjula
|
2916004WL008260
|
Manjula
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjula
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/102-A
(USILAMPATTY)
|
2916004000NRG23190520220138547
|
19/05/2022
|
DHANALAKSHMI
|
2916004WL008260
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/646-A
(USILAMPATTY)
|
2916004000NRG23190520220138554
|
19/05/2022
|
Kalaivani
|
2916004WL008260
|
Kalaivani
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaivani
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/75-A
(USILAMPATTY)
|
2916004000NRG23190520220138559
|
19/05/2022
|
Krishnan
|
2916004WL008260
|
Krishnan
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|