|
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-16-004-010-010/1087-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008332
|
29/10/2022
|
Vasantha
|
2916004WL074084
|
Vasantha
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vasantha
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1115-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008334
|
29/10/2022
|
Deepa
|
2916004WL074084
|
Deepa
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Deepa
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/2292-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008346
|
29/10/2022
|
Amutha
|
2916004WL074084
|
Amutha
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Amutha
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/97-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008361
|
29/10/2022
|
ULAGANATHAN
|
2916004WL074084
|
ULAGANATHAN
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
ULAGANATHAN
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-021/2115-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008366
|
29/10/2022
|
HEMALATHA
|
2916004WL074084
|
HEMALATHA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
HEMALATHA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-010-021/2239-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008368
|
29/10/2022
|
KOKILA
|
2916004WL074084
|
KOKILA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
KOKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|