|
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-16-004-006-005/1137-A
(F.KEELAIYUR)
|
2916004000NRG23130520220108229
|
13/05/2022
|
DEEPA
|
2916004WL007162
|
DEEPA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535717
|
|
DEEPA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-006-005/1138-A
(F.KEELAIYUR)
|
2916004000NRG23130520220108230
|
13/05/2022
|
SELVAM
|
2916004WL007162
|
SELVAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535717
|
|
SELVAM
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-006-005/1155-A
(F.KEELAIYUR)
|
2916004000NRG23130520220108231
|
13/05/2022
|
AMBIKA
|
2916004WL007162
|
AMBIKA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535717
|
|
AMBIKA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-006-005/1169-A
(F.KEELAIYUR)
|
2916004000NRG23130520220108232
|
13/05/2022
|
RAJESHWARI
|
2916004WL007162
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAJESHWARI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-006-005/1208-A
(F.KEELAIYUR)
|
2916004000NRG23130520220108233
|
13/05/2022
|
SARANYA
|
2916004WL007162
|
SARANYA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535717
|
|
SARANYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-006-021/1129-A
(F.KEELAIYUR)
|
2916004000NRG23130520220108245
|
13/05/2022
|
KASTHURI
|
2916004WL007162
|
KASTHURI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
009535717
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|