|
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-16-004-006-001/1128-A
(F.KEELAIYUR)
|
2916004000NRG23091120222116652
|
10/11/2022
|
KANNAMMAL
|
2916004WL077245
|
KANNAMMAL
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569540
|
|
KANNAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-006-005/1137-A
(F.KEELAIYUR)
|
2916004000NRG23091120222116654
|
10/11/2022
|
DEEPA
|
2916004WL077245
|
DEEPA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
DEEPA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/34-A
(F.KEELAIYUR)
|
2916004000NRG23091120222116664
|
10/11/2022
|
ANJAMMAL
|
2916004WL077245
|
ANJAMMAL
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569540
|
|
ANJAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-006-021/1153-A
(F.KEELAIYUR)
|
2916004000NRG23091120222116685
|
10/11/2022
|
RATHIKA
|
2916004WL077245
|
RATHIKA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
RATHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|