|
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-16-004-013-013/2-A
(PUTHANATHAM)
|
2916004000NRG23080920221435095
|
08/09/2022
|
VIJAYALAKSHMI
|
2916004WL058377
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431914
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/29-A
(PUTHANATHAM)
|
2916004000NRG23080920221435101
|
08/09/2022
|
ETHIRAJMMAL
|
2916004WL058377
|
ETHIRAJMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431914
|
|
ETHIRAJMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/58-A
(PUTHANATHAM)
|
2916004000NRG23080920221435125
|
08/09/2022
|
ETHURAJ
|
2916004WL058377
|
ETHURAJ
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431914
|
|
ETHURAJ
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/70-A
(PUTHANATHAM)
|
2916004000NRG23080920221435135
|
08/09/2022
|
VALARMATHI
|
2916004WL058377
|
VALARMATHI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431914
|
|
VALARMATHI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-019/2288-A
(PUTHANATHAM)
|
2916004000NRG23080920221435137
|
08/09/2022
|
VASANTHARA DEVI
|
2916004WL058377
|
VASANTHARA DEVI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431914
|
|
VASANTHARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|