|
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-16-004-013-013/725-A
(PUTHANATHAM)
|
2916004000NRG23291020222017854
|
29/10/2022
|
KATHIRVEL
|
2916004WL074362
|
KATHIRVEL
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
KATHIRVEL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-022/2233-A
(PUTHANATHAM)
|
2916004000NRG23291020222017855
|
29/10/2022
|
RADHIKA
|
2916004WL074362
|
RADHIKA
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
RADHIKA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-022/2316-A
(PUTHANATHAM)
|
2916004000NRG23291020222017856
|
29/10/2022
|
KUMARAN
|
2916004WL074362
|
KUMARAN
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
KUMARAN
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-022/2348-A
(PUTHANATHAM)
|
2916004000NRG23291020222017857
|
29/10/2022
|
BAVANI
|
2916004WL074362
|
BAVANI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
BAVANI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-022/2406-A
(PUTHANATHAM)
|
2916004000NRG23291020222017858
|
29/10/2022
|
MANIMEGALAI
|
2916004WL074362
|
MANIMEGALAI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
MANIMEGALAI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-022/2510-A
(PUTHANATHAM)
|
2916004000NRG23291020222017859
|
29/10/2022
|
LAKSHMI
|
2916004WL074362
|
LAKSHMI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
LAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-022/2511-A
(PUTHANATHAM)
|
2916004000NRG23291020222017860
|
29/10/2022
|
THIRUMURUGAN
|
2916004WL074362
|
THIRUMURUGAN
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
THIRUMURUGAN
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-023/2314-A
(PUTHANATHAM)
|
2916004000NRG23291020222017861
|
29/10/2022
|
LOGAMMAL
|
2916004WL074362
|
LOGAMMAL
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
LOGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|