|
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-16-004-013-013/788-A
(PUTHANATHAM)
|
2916004000NRG23031120222066617
|
05/11/2022
|
MUTHULAKSHMI
|
2916004WL075752
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUTHULAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/794-A
(PUTHANATHAM)
|
2916004000NRG23031120222066620
|
05/11/2022
|
Rajeswari
|
2916004WL075752
|
Rajeswari
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeswari
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/805-A
(PUTHANATHAM)
|
2916004000NRG23031120222066627
|
05/11/2022
|
ASHOGAN
|
2916004WL075752
|
ASHOGAN
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
ASHOGAN
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-019/2113-A
(PUTHANATHAM)
|
2916004000NRG23031120222066631
|
05/11/2022
|
RAJALAKSHMI
|
2916004WL075752
|
RAJALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5646
|
5646
|
|
|
|
|
|
|
|