|
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-16-004-013-007/2326-A
(PUTHANATHAM)
|
2916004000NRG23090620220383092
|
09/06/2022
|
NITHYA
|
2916004WL018429
|
NITHYA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
NITHYA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-007/2358-A
(PUTHANATHAM)
|
2916004000NRG23090620220383093
|
09/06/2022
|
SIVASANGARI
|
2916004WL018429
|
SIVASANGARI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
SIVASANGARI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-007/2359-A
(PUTHANATHAM)
|
2916004000NRG23090620220383094
|
09/06/2022
|
KALA
|
2916004WL018429
|
KALA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-007/2489-A
(PUTHANATHAM)
|
2916004000NRG23090620220383095
|
09/06/2022
|
JEYANTHI
|
2916004WL018429
|
JEYANTHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
JEYANTHI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/601-A
(PUTHANATHAM)
|
2916004000NRG23090620220383136
|
09/06/2022
|
SUBRAMANI
|
2916004WL018429
|
SUBRAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|