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-16-004-002-002/5-A (SITHANATHAM)
|
2916004000NRG23021220222403476
|
02/12/2022
|
SELVARAJ
|
2916004WL084190
|
SELVARAJ
|
00177
|
IOBA0001175
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441394
|
|
SELVARAJ
|
()
|
2
|
MANAPPARAI
|
TN-16-004-002-002/87-A (SITHANATHAM)
|
2916004000NRG23021220222403491
|
02/12/2022
|
MUTHAMMAL
|
2916004WL084190
|
MUTHAMMAL
|
00177
|
IOBA0001175
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441394
|
|
MUTHAMMAL
|
()
|
3
|
MANAPPARAI
|
TN-16-004-002-003/680-A (SITHANATHAM)
|
2916004000NRG23021220222403500
|
02/12/2022
|
INBANTRANI
|
2916004WL084190
|
INBANTRANI
|
00177
|
IOBA0001175
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441394
|
|
INBANTRANI
|
()
|
4
|
MANAPPARAI
|
TN-16-004-002-003/705-A (SITHANATHAM)
|
2916004000NRG23021220222403501
|
02/12/2022
|
MANJULA
|
2916004WL084190
|
MANJULA
|
00177
|
IOBA0001175
|
850
|
850
|
Processed
|
09/12/2022
|
|
026441394
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|