|
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-16-004-013-013/1649-A
(PUTHANATHAM)
|
2916004000NRG23291020222026242
|
29/10/2022
|
Chinnammal
|
2916004WL074621
|
Chinnammal
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chinnammal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/211-A
(PUTHANATHAM)
|
2916004000NRG23291020222026245
|
29/10/2022
|
ANDI
|
2916004WL074621
|
ANDI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
ANDI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/217-A
(PUTHANATHAM)
|
2916004000NRG23291020222026248
|
29/10/2022
|
SEETHALAKSHMI
|
2916004WL074621
|
SEETHALAKSHMI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
SEETHALAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/228-A
(PUTHANATHAM)
|
2916004000NRG23291020222026253
|
29/10/2022
|
LAKSHMI
|
2916004WL074621
|
LAKSHMI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|