|
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-16-004-013-006/2222-A
(PUTHANATHAM)
|
2916004000NRG23170620220467545
|
17/06/2022
|
SHARMILA
|
2916004WL021449
|
SHARMILA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHARMILA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-006/2227-A
(PUTHANATHAM)
|
2916004000NRG23170620220467548
|
17/06/2022
|
ANANTHI
|
2916004WL021449
|
ANANTHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANANTHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-006/2294-A
(PUTHANATHAM)
|
2916004000NRG23170620220467549
|
17/06/2022
|
AMULRAL
|
2916004WL021449
|
AMULRAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMULRAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-006/2296-A
(PUTHANATHAM)
|
2916004000NRG23170620220467550
|
17/06/2022
|
JAYAMALA
|
2916004WL021449
|
JAYAMALA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAYAMALA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-006/2515-A
(PUTHANATHAM)
|
2916004000NRG23170620220467551
|
17/06/2022
|
MATHUKUMAR
|
2916004WL021449
|
MATHUKUMAR
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
MATHUKUMAR
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/484-A
(PUTHANATHAM)
|
2916004000NRG23170620220467586
|
17/06/2022
|
Ramya
|
2916004WL021449
|
Ramya
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|