|
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-16-004-006-004/1108-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423865
|
16/06/2022
|
NALLAMMAL
|
2916004WL019531
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
NALLAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-006-004/1168-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423866
|
16/06/2022
|
SELVI
|
2916004WL019531
|
SELVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
SELVI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-006-004/1192-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423867
|
16/06/2022
|
RAJAKUMARI
|
2916004WL019531
|
RAJAKUMARI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
RAJAKUMARI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-006-004/1221-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423868
|
16/06/2022
|
RAMYA
|
2916004WL019531
|
RAMYA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
RAMYA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/323-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423888
|
16/06/2022
|
CHITRA
|
2916004WL019531
|
CHITRA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
CHITRA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/740-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423913
|
16/06/2022
|
BACKIYAM
|
2916004WL019531
|
BACKIYAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
BACKIYAM
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/8-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423923
|
16/06/2022
|
LAKSHMANAN
|
2916004WL019531
|
LAKSHMANAN
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
LAKSHMANAN
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-006-015/1120-A
(F.KEELAIYUR)
|
2916004000NRG23160620220423931
|
16/06/2022
|
BANUPRIYA
|
2916004WL019531
|
BANUPRIYA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
008037994
|
|
BANUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|