|
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-16-004-013-013/788-A
(PUTHANATHAM)
|
2916004000NRG23120820221108252
|
12/08/2022
|
MUTHULAKSHMI
|
2916004WL047954
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
MUTHULAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/794-A
(PUTHANATHAM)
|
2916004000NRG23120820221108257
|
12/08/2022
|
Rajeswari
|
2916004WL047954
|
Rajeswari
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rajeswari
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/805-A
(PUTHANATHAM)
|
2916004000NRG23120820221108264
|
12/08/2022
|
ASHOGAN
|
2916004WL047954
|
ASHOGAN
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156780
|
|
ASHOGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3524
|
3524
|
|
|
|
|
|
|
|