|
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-16-004-006-006/242-A
(F.KEELAIYUR)
|
2916004000NRG23091220222485797
|
09/12/2022
|
PAPPA
|
2916004WL086042
|
PAPPA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
PAPPA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/359-A
(F.KEELAIYUR)
|
2916004000NRG23091220222485801
|
09/12/2022
|
THANGAMANI
|
2916004WL086042
|
THANGAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
THANGAMANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/379-A
(F.KEELAIYUR)
|
2916004000NRG23091220222485817
|
09/12/2022
|
DHANALAKSHMI
|
2916004WL086042
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962826
|
|
DHANALAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/456-A
(F.KEELAIYUR)
|
2916004000NRG23091220222485823
|
09/12/2022
|
PONNALAGU
|
2916004WL086042
|
PONNALAGU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
PONNALAGU
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/572-A
(F.KEELAIYUR)
|
2916004000NRG23091220222485833
|
09/12/2022
|
DHANAPACKIYAM
|
2916004WL086042
|
DHANAPACKIYAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
DHANAPACKIYAM
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/704-A
(F.KEELAIYUR)
|
2916004000NRG23091220222485842
|
09/12/2022
|
VALLI
|
2916004WL086042
|
VALLI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
VALLI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-006-014/1217-A
(F.KEELAIYUR)
|
2916004000NRG23091220222485874
|
09/12/2022
|
PREMALATHA
|
2916004WL086042
|
PREMALATHA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
PREMALATHA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-006-014/1225-A
(F.KEELAIYUR)
|
2916004000NRG23091220222485875
|
09/12/2022
|
SARANYA
|
2916004WL086042
|
SARANYA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|