|
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-16-004-010-006/2179-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221328285
|
01/09/2022
|
MALARVIZHI
|
2916004WL055693
|
MALARVIZHI
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
MALARVIZHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-006/2180-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221328246
|
01/09/2022
|
ANJALAI
|
2916004WL055661
|
ANJALAI
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
ANJALAI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-006/2181-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221328247
|
01/09/2022
|
NALLAMMAL
|
2916004WL055661
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
NALLAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/675-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221328248
|
01/09/2022
|
THAMILARASI
|
2916004WL055662
|
THAMILARASI
|
00177
|
IOBA0001175
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858263
|
|
THAMILARASI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-018/1696
(K.PERIYAPATTY)
|
2916004000NRG23010920221328265
|
01/09/2022
|
PERIYASAMY
|
2916004WL055677
|
PERIYASAMY
|
00177
|
IOBA0001175
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858263
|
|
PERIYASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|