|
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-16-004-014-001/902-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378017
|
09/06/2022
|
MUTHULAKSHMI
|
2916004WL018029
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUTHULAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-014-014/216-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378022
|
09/06/2022
|
CHELLAIYA
|
2916004WL018029
|
CHELLAIYA
|
00177
|
IOBA0001175
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHELLAIYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-014-014/625-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378046
|
09/06/2022
|
LAKSHMI
|
2916004WL018029
|
LAKSHMI
|
00177
|
IOBA0001175
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931241
|
|
LAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-014-014/848-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378058
|
09/06/2022
|
TAMILARASI
|
2916004WL018029
|
TAMILARASI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
TAMILARASI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-014-014/992-A
(SAMUTHIRAM)
|
2916004000NRG23090620220378061
|
09/06/2022
|
MARIYAMMAL
|
2916004WL018029
|
MARIYAMMAL
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|