|
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-16-004-014-014/1007-A
(SAMUTHIRAM)
|
2916004000NRG23160620220422077
|
16/06/2022
|
TAMILARASI
|
2916004WL019488
|
TAMILARASI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
01/07/2022
|
|
008037994
|
|
TAMILARASI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-014-014/916-A
(SAMUTHIRAM)
|
2916004000NRG23160620220422120
|
16/06/2022
|
INDRANI
|
2916004WL019488
|
INDRANI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
INDRANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-014-014/943-A
(SAMUTHIRAM)
|
2916004000NRG23160620220422121
|
16/06/2022
|
MANICKAM
|
2916004WL019488
|
MANICKAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
MANICKAM
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-014-014/965-A
(SAMUTHIRAM)
|
2916004000NRG23160620220422122
|
16/06/2022
|
TAMILSELVI
|
2916004WL019488
|
TAMILSELVI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
008037994
|
|
TAMILSELVI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-014-014/972-A
(SAMUTHIRAM)
|
2916004000NRG23160620220422123
|
16/06/2022
|
KARTHIKA
|
2916004WL019488
|
KARTHIKA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
KARTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|