|
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-16-004-014-004/726-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576547
|
22/09/2022
|
Manimegalai
|
2916004WL062632
|
Manimegalai
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
Manimegalai
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-014-004/903-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576554
|
22/09/2022
|
JOTHILAKSHMI
|
2916004WL062632
|
JOTHILAKSHMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
JOTHILAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-014-004/954-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576556
|
22/09/2022
|
RUKKUMANI
|
2916004WL062632
|
RUKKUMANI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
RUKKUMANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-014-004/961-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576557
|
22/09/2022
|
RENGANAYAKI
|
2916004WL062632
|
RENGANAYAKI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
RENGANAYAKI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-014-014/538-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576560
|
22/09/2022
|
P. Vijaya
|
2916004WL062632
|
P. Vijaya
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
P. Vijaya
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-014-014/540-A
(SAMUTHIRAM)
|
2916004000NRG23220920221576561
|
22/09/2022
|
Muthalu
|
2916004WL062632
|
Muthalu
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
Muthalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|