|
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-16-004-014-014/916-A
(SAMUTHIRAM)
|
2916004000NRG23140720220742410
|
15/07/2022
|
INDRANI
|
2916004WL033982
|
INDRANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
INDRANI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-014-014/943-A
(SAMUTHIRAM)
|
2916004000NRG23140720220742411
|
15/07/2022
|
MANICKAM
|
2916004WL033982
|
MANICKAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
MANICKAM
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-014-014/965-A
(SAMUTHIRAM)
|
2916004000NRG23140720220742412
|
15/07/2022
|
TAMILSELVI
|
2916004WL033982
|
TAMILSELVI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
TAMILSELVI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-014-014/972-A
(SAMUTHIRAM)
|
2916004000NRG23140720220742413
|
15/07/2022
|
KARTHIKA
|
2916004WL033982
|
KARTHIKA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
KARTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|