|
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)
|
2916004000NRG23120120232893543
|
13/01/2023
|
SHARMILA
|
2916004WL094255
|
SHARMILA
|
00177
|
IOBA0000798
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037291334
|
|
SHARMILA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-006/2375-A
(PUTHANATHAM)
|
2916004000NRG23120120232893554
|
13/01/2023
|
PANDIYAN
|
2916004WL094255
|
PANDIYAN
|
00177
|
IOBA0000798
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037291334
|
|
PANDIYAN
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-006/2503-A
(PUTHANATHAM)
|
2916004000NRG23120120232893555
|
13/01/2023
|
ALAGUMANI
|
2916004WL094255
|
ALAGUMANI
|
00177
|
IOBA0000798
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037291334
|
|
ALAGUMANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-006/2504-A
(PUTHANATHAM)
|
2916004000NRG23120120232893556
|
13/01/2023
|
KOUSALYA
|
2916004WL094255
|
KOUSALYA
|
00177
|
IOBA0000798
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037291334
|
|
KOUSALYA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-006/2506-A
(PUTHANATHAM)
|
2916004000NRG23120120232893558
|
13/01/2023
|
ARUNPRIYA
|
2916004WL094255
|
ARUNPRIYA
|
00177
|
IOBA0000798
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037291334
|
|
ARUNPRIYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/484-A
(PUTHANATHAM)
|
2916004000NRG23120120232893628
|
13/01/2023
|
Ramya
|
2916004WL094255
|
Ramya
|
00177
|
IOBA0000798
|
820
|
820
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5945
|
5945
|
|
|
|
|
|
|
|