|
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-16-004-013-003/2173-A
(PUTHANATHAM)
|
2916004000NRG23190520220140103
|
19/05/2022
|
CHANDIRA
|
2916004WL008322
|
CHANDIRA
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDIRA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-003/2176-A
(PUTHANATHAM)
|
2916004000NRG23190520220140104
|
19/05/2022
|
CHITHRA
|
2916004WL008322
|
CHITHRA
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHRA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-003/2310-A
(PUTHANATHAM)
|
2916004000NRG23190520220140106
|
19/05/2022
|
SUTHA LAKSHMI
|
2916004WL008322
|
SUTHA LAKSHMI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUTHA LAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-003/2328-A
(PUTHANATHAM)
|
2916004000NRG23190520220140107
|
19/05/2022
|
KANAKA
|
2916004WL008322
|
KANAKA
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANAKA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1374-A
(PUTHANATHAM)
|
2916004000NRG23190520220140116
|
19/05/2022
|
Susila
|
2916004WL008322
|
Susila
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Susila
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/513-A
(PUTHANATHAM)
|
2916004000NRG23190520220140133
|
19/05/2022
|
MURUGAN
|
2916004WL008322
|
MURUGAN
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7740
|
7740
|
|
|
|
|
|
|
|