|
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-16-004-008-002/746-A
(MONDIPATTY)
|
2916004000NRG23300620220590185
|
01/07/2022
|
Sasikala
|
2916004WL027234
|
Sasikala
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sasikala
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-008-007/716-A
(MONDIPATTY)
|
2916004000NRG23300620220590187
|
01/07/2022
|
JANAKI
|
2916004WL027234
|
JANAKI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
JANAKI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-008-008/394-A
(MONDIPATTY)
|
2916004000NRG23300620220590209
|
01/07/2022
|
Anjalaidevi
|
2916004WL027234
|
Anjalaidevi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Anjalaidevi
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-008-008/471-A
(MONDIPATTY)
|
2916004000NRG23300620220590215
|
01/07/2022
|
KABIL DEV
|
2916004WL027234
|
KABIL DEV
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
KABIL DEV
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-008-008/93-A
(MONDIPATTY)
|
2916004000NRG23300620220590219
|
01/07/2022
|
Kanniyammal
|
2916004WL027234
|
Kanniyammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6306
|
6306
|
|
|
|
|
|
|
|