|
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-16-004-008-005/723-A
(MONDIPATTY)
|
2916004000NRG23060620220332301
|
06/06/2022
|
DHANALAKSHMI
|
2916004WL016283
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
DHANALAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-008-005/769-A
(MONDIPATTY)
|
2916004000NRG23060620220332302
|
06/06/2022
|
Balamani
|
2916004WL016283
|
Balamani
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Balamani
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-008-005/793-A
(MONDIPATTY)
|
2916004000NRG23060620220332303
|
06/06/2022
|
REVATHI
|
2916004WL016283
|
REVATHI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
REVATHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-008-008/175-A
(MONDIPATTY)
|
2916004000NRG23060620220332318
|
06/06/2022
|
Patchamuthu
|
2916004WL016283
|
Patchamuthu
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Patchamuthu
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-008-008/208-A
(MONDIPATTY)
|
2916004000NRG23060620220332321
|
06/06/2022
|
VENNILA
|
2916004WL016283
|
VENNILA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
VENNILA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-008-008/77-A
(MONDIPATTY)
|
2916004000NRG23060620220332331
|
06/06/2022
|
MUTHUVEERAN
|
2916004WL016283
|
MUTHUVEERAN
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHUVEERAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|