|
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
|
MUNCHIRAI
|
TN-28-008-004-002/483-A
(MUNCHIRAI)
|
2928008000NRG23300520220091851
|
30/05/2022
|
Rajam
|
2928008WL003336
|
Rajam
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajam
|
()
|
|
2
|
MUNCHIRAI
|
TN-28-008-004-003/478-A
(MUNCHIRAI)
|
2928008000NRG23300520220091852
|
30/05/2022
|
Selva Rani S
|
2928008WL003336
|
Selva Rani S
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selva Rani S
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-004-004/187-A
(MUNCHIRAI)
|
2928008000NRG23300520220091862
|
30/05/2022
|
Ponnappan
|
2928008WL003336
|
Ponnappan
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ponnappan
|
()
|
|
4
|
MUNCHIRAI
|
TN-28-008-004-004/207-A
(MUNCHIRAI)
|
2928008000NRG23300520220091865
|
30/05/2022
|
Velappan
|
2928008WL003336
|
Velappan
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Velappan
|
()
|
|
5
|
MUNCHIRAI
|
TN-28-008-004-004/416-A
(MUNCHIRAI)
|
2928008000NRG23300520220091881
|
30/05/2022
|
Vimala T
|
2928008WL003336
|
Vimala T
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vimala T
|
()
|
|
6
|
MUNCHIRAI
|
TN-28-008-004-004/514-A
(MUNCHIRAI)
|
2928008000NRG23300520220091882
|
30/05/2022
|
Sheena A
|
2928008WL003336
|
Sheena A
|
00177
|
IOBA0000263
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sheena A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|