|
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-16-004-019-010/836-A
(USILAMPATTY)
|
2916004000NRG23230620220510846
|
23/06/2022
|
HEMALATHA
|
2916004WL023239
|
HEMALATHA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
HEMALATHA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/407-A
(USILAMPATTY)
|
2916004000NRG23230620220510857
|
23/06/2022
|
RENGAMMAL
|
2916004WL023239
|
RENGAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
RENGAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/408-A
(USILAMPATTY)
|
2916004000NRG23230620220510858
|
23/06/2022
|
KALIMUTHU
|
2916004WL023239
|
KALIMUTHU
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008012030
|
|
KALIMUTHU
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/421-A
(USILAMPATTY)
|
2916004000NRG23230620220510865
|
23/06/2022
|
KALIYAMMAL
|
2916004WL023239
|
KALIYAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5175
|
5175
|
|
|
|
|
|
|
|