|
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-16-004-003-003/272-A
(KARUPPUR)
|
2916004000NRG23130720220732284
|
15/07/2022
|
MAHALAKSHMI
|
2916004WL033568
|
MAHALAKSHMI
|
00177
|
IOBA0000798
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734132
|
|
MAHALAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-006/1892-A
(KARUPPUR)
|
2916004000NRG23130720220732290
|
15/07/2022
|
MALAR
|
2916004WL033568
|
MALAR
|
00177
|
IOBA0000798
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734132
|
|
MALAR
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-006/1971-A
(KARUPPUR)
|
2916004000NRG23130720220732291
|
15/07/2022
|
PALANIYAMMAL
|
2916004WL033568
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANIYAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-006/2032-A
(KARUPPUR)
|
2916004000NRG23130720220732292
|
15/07/2022
|
BOONGOTHAI
|
2916004WL033568
|
BOONGOTHAI
|
00177
|
IOBA0000798
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734132
|
|
BOONGOTHAI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-006/2117-A
(KARUPPUR)
|
2916004000NRG23130720220732293
|
15/07/2022
|
DURGADEVI
|
2916004WL033568
|
DURGADEVI
|
00177
|
IOBA0000798
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734132
|
|
DURGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|