|
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-16-004-006-003/1042-A
(F.KEELAIYUR)
|
2916004000NRG23290920221639108
|
30/09/2022
|
PARVATHI
|
2916004WL064326
|
PARVATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
PARVATHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-006-003/1057-A
(F.KEELAIYUR)
|
2916004000NRG23290920221639109
|
30/09/2022
|
THANGARAJ
|
2916004WL064326
|
THANGARAJ
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
THANGARAJ
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-006-003/1064-A
(F.KEELAIYUR)
|
2916004000NRG23290920221639110
|
30/09/2022
|
RAJESHWARI
|
2916004WL064326
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAJESHWARI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-006-003/1195-A
(F.KEELAIYUR)
|
2916004000NRG23290920221639111
|
30/09/2022
|
PACKIYALAKSHMI
|
2916004WL064326
|
PACKIYALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
PACKIYALAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-006-003/1198-A
(F.KEELAIYUR)
|
2916004000NRG23290920221639112
|
30/09/2022
|
YUGARANI
|
2916004WL064326
|
YUGARANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
YUGARANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/111-A
(F.KEELAIYUR)
|
2916004000NRG23290920221639115
|
30/09/2022
|
CHITRA
|
2916004WL064326
|
CHITRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|