|
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-16-004-008-004/643-A
(MONDIPATTY)
|
2916004000NRG23280720220912556
|
28/07/2022
|
Santhi
|
2916004WL040745
|
Santhi
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Santhi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-008-004/767-A
(MONDIPATTY)
|
2916004000NRG23280720220912559
|
28/07/2022
|
Sumathi
|
2916004WL040745
|
Sumathi
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Sumathi
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-008-004/770-A
(MONDIPATTY)
|
2916004000NRG23280720220912560
|
28/07/2022
|
Nivehta
|
2916004WL040745
|
Nivehta
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743139
|
|
Nivehta
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-008-008/208-A
(MONDIPATTY)
|
2916004000NRG23280720220912563
|
28/07/2022
|
VENNILA
|
2916004WL040745
|
VENNILA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
VENNILA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-008-008/35-A
(MONDIPATTY)
|
2916004000NRG23280720220912567
|
28/07/2022
|
LAVUNGAREDIYAN
|
2916004WL040745
|
LAVUNGAREDIYAN
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
LAVUNGAREDIYAN
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-008-008/38-A
(MONDIPATTY)
|
2916004000NRG23280720220912570
|
28/07/2022
|
Saratha
|
2916004WL040745
|
Saratha
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Saratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
7875
|
|
|
|
|
|
|
|