|
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-16-004-011-004/376-A
(PODANGUPATTY)
|
2916004000NRG23090620220352584
|
09/06/2022
|
VINOTHA
|
2916004WL016967
|
VINOTHA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
VINOTHA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-011-004/389-A
(PODANGUPATTY)
|
2916004000NRG23090620220352585
|
09/06/2022
|
SANGEETHA
|
2916004WL016967
|
SANGEETHA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
SANGEETHA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-011-004/393-A
(PODANGUPATTY)
|
2916004000NRG23090620220352586
|
09/06/2022
|
THIYAGARAJAN
|
2916004WL016967
|
THIYAGARAJAN
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
THIYAGARAJAN
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/249-A
(PODANGUPATTY)
|
2916004000NRG23090620220352589
|
09/06/2022
|
KARUPPAIYAH
|
2916004WL016967
|
KARUPPAIYAH
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
KARUPPAIYAH
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/350-A
(PODANGUPATTY)
|
2916004000NRG23090620220352593
|
09/06/2022
|
DURAI
|
2916004WL016967
|
DURAI
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
DURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|