|
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
|
THOPPAMPATTY
|
TN-22-010-011-011/1001-A
(KORIKADAVU)
|
2922010000NRG23300720220790742
|
30/07/2022
|
KARTHIYAYENI
|
2922010WL019897
|
KARTHIYAYENI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARTHIYAYENI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-011-011/1021-A
(KORIKADAVU)
|
2922010000NRG23300720220790743
|
30/07/2022
|
KANAGALATHA
|
2922010WL019897
|
KANAGALATHA
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANAGALATHA
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-011-011/1023-A
(KORIKADAVU)
|
2922010000NRG23300720220790744
|
30/07/2022
|
ELAKKIYA
|
2922010WL019897
|
ELAKKIYA
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
ELAKKIYA
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-011-011/1029-A
(KORIKADAVU)
|
2922010000NRG23300720220790745
|
30/07/2022
|
KAYATHRI
|
2922010WL019897
|
KAYATHRI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAYATHRI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-011-011/983-A
(KORIKADAVU)
|
2922010000NRG23300720220790757
|
30/07/2022
|
KUMAR VADIVEL
|
2922010WL019897
|
KUMAR VADIVEL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
KUMAR VADIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|