|
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-16-004-013-007/2358-A
(PUTHANATHAM)
|
2916004000NRG23010920221332212
|
01/09/2022
|
SIVASANGARI
|
2916004WL056026
|
SIVASANGARI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858263
|
|
SIVASANGARI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-007/2359-A
(PUTHANATHAM)
|
2916004000NRG23010920221332213
|
01/09/2022
|
KALA
|
2916004WL056026
|
KALA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858263
|
|
KALA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-007/2360-A
(PUTHANATHAM)
|
2916004000NRG23010920221332214
|
01/09/2022
|
PAPPATHI
|
2916004WL056026
|
PAPPATHI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858263
|
|
PAPPATHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-007/2489-A
(PUTHANATHAM)
|
2916004000NRG23010920221332215
|
01/09/2022
|
JEYANTHI
|
2916004WL056026
|
JEYANTHI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858263
|
|
JEYANTHI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/435-A
(PUTHANATHAM)
|
2916004000NRG23010920221332246
|
01/09/2022
|
MARIYAEE
|
2916004WL056026
|
MARIYAEE
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858263
|
|
MARIYAEE
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/601-A
(PUTHANATHAM)
|
2916004000NRG23010920221332259
|
01/09/2022
|
SUBRAMANI
|
2916004WL056026
|
SUBRAMANI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858263
|
|
SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|