|
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-16-004-013-013/1314-A
(PUTHANATHAM)
|
2916004000NRG23190520220138624
|
19/05/2022
|
CHANDRA
|
2916004WL008263
|
CHANDRA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1556-A
(PUTHANATHAM)
|
2916004000NRG23190520220138659
|
19/05/2022
|
RATHAKRISHNAN
|
2916004WL008263
|
RATHAKRISHNAN
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHAKRISHNAN
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1559-A
(PUTHANATHAM)
|
2916004000NRG23190520220138661
|
19/05/2022
|
UMAMAHESHWARI
|
2916004WL008263
|
UMAMAHESHWARI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
UMAMAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|