|
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-16-004-008-008/732-A
(MONDIPATTY)
|
2916004000NRG23060620220332263
|
06/06/2022
|
KARPAGAM
|
2916004WL016278
|
KARPAGAM
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
KARPAGAM
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-008-008/732-A
(MONDIPATTY)
|
2916004000NRG23060620220332262
|
06/06/2022
|
SELVARAJ
|
2916004WL016278
|
SELVARAJ
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVARAJ
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-008-008/734-A
(MONDIPATTY)
|
2916004000NRG23060620220332264
|
06/06/2022
|
SHANTHI
|
2916004WL016278
|
SHANTHI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHANTHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-008-008/768-A
(MONDIPATTY)
|
2916004000NRG23060620220332265
|
06/06/2022
|
Santhi
|
2916004WL016278
|
Santhi
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhi
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-008-008/778-A
(MONDIPATTY)
|
2916004000NRG23060620220332266
|
06/06/2022
|
MUTHUVEL
|
2916004WL016278
|
MUTHUVEL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHUVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|