|
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-16-004-013-007/2519-A
(PUTHANATHAM)
|
2916004000NRG23220720220842812
|
22/07/2022
|
VIJAYALAKSHMI
|
2916004WL038063
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
VIJAYALAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/28-A
(PUTHANATHAM)
|
2916004000NRG23220720220835686
|
22/07/2022
|
Rengasamy
|
2916004WL037806
|
Rengasamy
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rengasamy
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/726-A
(PUTHANATHAM)
|
2916004000NRG23210720220835439
|
22/07/2022
|
NAGARAJ
|
2916004WL037786
|
NAGARAJ
|
00177
|
IOBA0000798
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646866
|
|
NAGARAJ
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-018/2256-A
(PUTHANATHAM)
|
2916004000NRG23210720220835673
|
22/07/2022
|
Rajeswari
|
2916004WL037798
|
Rajeswari
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajeswari
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-019/2412-A
(PUTHANATHAM)
|
2916004000NRG23220720220835682
|
22/07/2022
|
EVANJILIN SELVAMERY
|
2916004WL037804
|
EVANJILIN SELVAMERY
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
EVANJILIN SELVAMERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8382
|
8382
|
|
|
|
|
|
|
|