|
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-16-004-010-010/1189-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637678
|
23/12/2022
|
Nandhini
|
2916004WL089274
|
Nandhini
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
Nandhini
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1302-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637695
|
23/12/2022
|
KARUTHAMANI
|
2916004WL089274
|
KARUTHAMANI
|
00177
|
IOBA0001175
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559760
|
|
KARUTHAMANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/735-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637724
|
23/12/2022
|
AYYASAMY
|
2916004WL089274
|
AYYASAMY
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559760
|
|
AYYASAMY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-025/1388-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637749
|
23/12/2022
|
Meenatchi
|
2916004WL089274
|
Meenatchi
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559760
|
|
Meenatchi
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-025/1924-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637759
|
23/12/2022
|
Pappu
|
2916004WL089274
|
Pappu
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Pappu
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-010-025/2106-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637762
|
23/12/2022
|
KANNAMMAL
|
2916004WL089274
|
KANNAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
KANNAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-010-025/2107-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637763
|
23/12/2022
|
DHANLAKSHMI
|
2916004WL089274
|
DHANLAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
DHANLAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-010-025/2110-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637764
|
23/12/2022
|
RAJU
|
2916004WL089274
|
RAJU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
RAJU
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-010-025/2260-A
(K.PERIYAPATTY)
|
2916004000NRG23231220222637766
|
23/12/2022
|
Lakshmi
|
2916004WL089274
|
Lakshmi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559760
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11292
|
11292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11292
|
11292
|
|
|
|
|
|
|
|