|
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-16-004-006-005/1155-A
(F.KEELAIYUR)
|
2916004000NRG23281020222000823
|
29/10/2022
|
AMBIKA
|
2916004WL073854
|
AMBIKA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
AMBIKA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-006-005/1169-A
(F.KEELAIYUR)
|
2916004000NRG23281020222000824
|
29/10/2022
|
RAJESHWARI
|
2916004WL073854
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAJESHWARI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-006-005/1208-A
(F.KEELAIYUR)
|
2916004000NRG23281020222000825
|
29/10/2022
|
SARANYA
|
2916004WL073854
|
SARANYA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|