|
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-16-004-010-010/2309-A
(K.PERIYAPATTY)
|
2916004000NRG23200720220810204
|
21/07/2022
|
Krishnaveni
|
2916004WL036897
|
Krishnaveni
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MANAPPARAI
|
TN-16-004-010-006/2179-A
(K.PERIYAPATTY)
|
2916004000NRG23200720220810193
|
21/07/2022
|
MALARVIZHI
|
2916004WL036890
|
MALARVIZHI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
MALARVIZHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/675-A
(K.PERIYAPATTY)
|
2916004000NRG23200720220810185
|
21/07/2022
|
THAMILARASI
|
2916004WL036885
|
THAMILARASI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
THAMILARASI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/701-A
(K.PERIYAPATTY)
|
2916004000NRG23200720220810184
|
21/07/2022
|
Perumayi
|
2916004WL036884
|
Perumayi
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Perumayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|