|
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-16-004-011-011/244-A
(PODANGUPATTY)
|
2916004000NRG23230620220496641
|
24/06/2022
|
RANJITHA
|
2916004WL022799
|
RANJITHA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
RANJITHA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-011-011/289-A
(PODANGUPATTY)
|
2916004000NRG23230620220496644
|
24/06/2022
|
RAJENDRAN
|
2916004WL022799
|
RAJENDRAN
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAJENDRAN
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/388-A
(PODANGUPATTY)
|
2916004000NRG23230620220496645
|
24/06/2022
|
LAKSHMI
|
2916004WL022799
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|