|
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)
|
2916004000NRG23290920221656958
|
30/09/2022
|
Balasundari
|
2916004WL064704
|
Balasundari
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Balasundari
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1375-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656960
|
30/09/2022
|
Saranya
|
2916004WL064704
|
Saranya
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saranya
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/7-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656979
|
30/09/2022
|
ARJUNAN
|
2916004WL064704
|
ARJUNAN
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
ARJUNAN
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-018/1594-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656986
|
30/09/2022
|
Maruthayee
|
2916004WL064704
|
Maruthayee
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Maruthayee
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-018/2146-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656994
|
30/09/2022
|
SIVAGAMASUNTHARI
|
2916004WL064704
|
SIVAGAMASUNTHARI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
SIVAGAMASUNTHARI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-010-018/2208-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656995
|
30/09/2022
|
ILLAKIYA
|
2916004WL064704
|
ILLAKIYA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361488
|
|
ILLAKIYA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-010-018/2222-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656996
|
30/09/2022
|
VEERAMALAI
|
2916004WL064704
|
VEERAMALAI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
VEERAMALAI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-010-018/2351-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656997
|
30/09/2022
|
Amutha
|
2916004WL064704
|
Amutha
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Amutha
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-010-018/2352-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656998
|
30/09/2022
|
Saranya
|
2916004WL064704
|
Saranya
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saranya
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-010-018/2353-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656999
|
30/09/2022
|
Dhanapal
|
2916004WL064704
|
Dhanapal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhanapal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|