|
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-16-004-013-013/1445-A
(PUTHANATHAM)
|
2916004000NRG23190820221209029
|
19/08/2022
|
CHELLAMMAL
|
2916004WL050861
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512459
|
|
CHELLAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/28-A
(PUTHANATHAM)
|
2916004000NRG23190820221209697
|
19/08/2022
|
Rengasamy
|
2916004WL050901
|
Rengasamy
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512459
|
|
Rengasamy
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/726-A
(PUTHANATHAM)
|
2916004000NRG23190820221209020
|
19/08/2022
|
NAGARAJ
|
2916004WL050854
|
NAGARAJ
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512459
|
|
NAGARAJ
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-018/2257-A
(PUTHANATHAM)
|
2916004000NRG23190820221209209
|
19/08/2022
|
Thiruppathy
|
2916004WL050867
|
Thiruppathy
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512459
|
|
Thiruppathy
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-019/2475-A
(PUTHANATHAM)
|
2916004000NRG23190820221209611
|
19/08/2022
|
KASTHURIDEVI
|
2916004WL050893
|
KASTHURIDEVI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512459
|
|
KASTHURIDEVI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-021/2290
(PUTHANATHAM)
|
2916004000NRG23190820221209021
|
19/08/2022
|
AMSAVALLI
|
2916004WL050854
|
AMSAVALLI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512459
|
|
AMSAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7865
|
7865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7865
|
7865
|
|
|
|
|
|
|
|