|
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-16-004-002-002/296-A
(SITHANATHAM)
|
2916004000NRG23101120222142785
|
10/11/2022
|
SELLAM
|
2916004WL077842
|
SELLAM
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
SELLAM
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-002-002/661-A
(SITHANATHAM)
|
2916004000NRG23101120222142790
|
10/11/2022
|
KANNIYAMMAL
|
2916004WL077842
|
KANNIYAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
KANNIYAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-002-002/688-A
(SITHANATHAM)
|
2916004000NRG23101120222142791
|
10/11/2022
|
UMAMAHESWARI
|
2916004WL077842
|
UMAMAHESWARI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
UMAMAHESWARI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-002-005/691-A
(SITHANATHAM)
|
2916004000NRG23101120222142793
|
10/11/2022
|
SUNDARAMBAL
|
2916004WL077842
|
SUNDARAMBAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUNDARAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|