|
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-16-004-010-010/1309-A
(K.PERIYAPATTY)
|
2916004000NRG23291020222017411
|
29/10/2022
|
Balasundari
|
2916004WL074317
|
Balasundari
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Balasundari
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1375-A
(K.PERIYAPATTY)
|
2916004000NRG23291020222017413
|
29/10/2022
|
Saranya
|
2916004WL074317
|
Saranya
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saranya
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/7-A
(K.PERIYAPATTY)
|
2916004000NRG23291020222017421
|
29/10/2022
|
ARJUNAN
|
2916004WL074317
|
ARJUNAN
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
ARJUNAN
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-018/1906-A
(K.PERIYAPATTY)
|
2916004000NRG23291020222017423
|
29/10/2022
|
Gandhimathi
|
2916004WL074317
|
Gandhimathi
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gandhimathi
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-018/2208-A
(K.PERIYAPATTY)
|
2916004000NRG23291020222017424
|
29/10/2022
|
ILLAKIYA
|
2916004WL074317
|
ILLAKIYA
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
ILLAKIYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-010-018/2222-A
(K.PERIYAPATTY)
|
2916004000NRG23291020222017425
|
29/10/2022
|
VEERAMALAI
|
2916004WL074317
|
VEERAMALAI
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
VEERAMALAI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-010-018/2352-A
(K.PERIYAPATTY)
|
2916004000NRG23291020222017426
|
29/10/2022
|
Saranya
|
2916004WL074317
|
Saranya
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|