|
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-16-004-013-003/2057-A
(PUTHANATHAM)
|
2916004000NRG23280120233066546
|
28/01/2023
|
Pandiselvi
|
2916004WL098173
|
Pandiselvi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037293332
|
|
Pandiselvi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-003/2105-A
(PUTHANATHAM)
|
2916004000NRG23280120233066548
|
28/01/2023
|
MANIKANDAN
|
2916004WL098173
|
MANIKANDAN
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293332
|
|
MANIKANDAN
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-003/2176-A
(PUTHANATHAM)
|
2916004000NRG23280120233066553
|
28/01/2023
|
CHITHRA
|
2916004WL098173
|
CHITHRA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037293332
|
|
CHITHRA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1424-A
(PUTHANATHAM)
|
2916004000NRG23280120233066588
|
28/01/2023
|
Sakthivel
|
2916004WL098173
|
Sakthivel
|
00177
|
IOBA0000798
|
675
|
675
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sakthivel
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/633-A
(PUTHANATHAM)
|
2916004000NRG23280120233066660
|
28/01/2023
|
ALAGAMMAL
|
2916004WL098173
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037293332
|
|
ALAGAMMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/649-A
(PUTHANATHAM)
|
2916004000NRG23280120233066669
|
28/01/2023
|
MUTHUKKANNU
|
2916004WL098173
|
MUTHUKKANNU
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037293332
|
|
MUTHUKKANNU
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-014/2169-A
(PUTHANATHAM)
|
2916004000NRG23280120233066688
|
28/01/2023
|
BAVITHARADEVI
|
2916004WL098173
|
BAVITHARADEVI
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293332
|
|
BAVITHARADEVI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-014/2483-A
(PUTHANATHAM)
|
2916004000NRG23280120233066698
|
28/01/2023
|
AKILANDAEASHWARI
|
2916004WL098173
|
AKILANDAEASHWARI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037293332
|
|
AKILANDAEASHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9675
|
9675
|
|
|
|
|
|
|
|