|
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-16-004-016-016/200-A
(SOOLIAPATTY)
|
2916004000NRG23120120232885569
|
12/01/2023
|
Andiyappan
|
2916004WL094098
|
Andiyappan
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290477
|
|
Andiyappan
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-016-016/359-A
(SOOLIAPATTY)
|
2916004000NRG23120120232885579
|
12/01/2023
|
Chandra
|
2916004WL094098
|
Chandra
|
00177
|
IOBA0000053
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037290477
|
|
Chandra
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-016-016/409-A
(SOOLIAPATTY)
|
2916004000NRG23120120232885587
|
12/01/2023
|
Radhika
|
2916004WL094098
|
Radhika
|
00177
|
IOBA0000053
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037290477
|
|
Radhika
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-016-016/452-A
(SOOLIAPATTY)
|
2916004000NRG23120120232885594
|
12/01/2023
|
MURUGESAN
|
2916004WL094098
|
MURUGESAN
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290477
|
|
MURUGESAN
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-016-016/453-A
(SOOLIAPATTY)
|
2916004000NRG23120120232885595
|
12/01/2023
|
ALAGU
|
2916004WL094098
|
ALAGU
|
00177
|
IOBA0000053
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037290477
|
|
ALAGU
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-016-016/467-A
(SOOLIAPATTY)
|
2916004000NRG23120120232885598
|
12/01/2023
|
Priya
|
2916004WL094098
|
Priya
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290477
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|