|
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-16-004-006-006/233-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503503
|
24/06/2022
|
RAJAGOPAL
|
2916004WL023002
|
RAJAGOPAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAJAGOPAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/239-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503506
|
24/06/2022
|
NAGARAJAN
|
2916004WL023002
|
NAGARAJAN
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
NAGARAJAN
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/8-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503513
|
24/06/2022
|
LAKSHMANAN
|
2916004WL023002
|
LAKSHMANAN
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
LAKSHMANAN
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-006-015/1120-A
(F.KEELAIYUR)
|
2916004000NRG23230620220503516
|
24/06/2022
|
BANUPRIYA
|
2916004WL023002
|
BANUPRIYA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
BANUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|