|
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-16-004-016-016/200-A
(SOOLIAPATTY)
|
2916004000NRG23160620220447087
|
16/06/2022
|
Andiyappan
|
2916004WL020708
|
Andiyappan
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
Andiyappan
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-016-016/3-A
(SOOLIAPATTY)
|
2916004000NRG23160620220447094
|
16/06/2022
|
DEVIGA
|
2916004WL020708
|
DEVIGA
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEVIGA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-016-016/437-A
(SOOLIAPATTY)
|
2916004000NRG23160620220447108
|
16/06/2022
|
DEVIGA
|
2916004WL020708
|
DEVIGA
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEVIGA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-016-016/442-A
(SOOLIAPATTY)
|
2916004000NRG23160620220447109
|
16/06/2022
|
THANGAMANI
|
2916004WL020708
|
THANGAMANI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAMANI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-016-016/467-A
(SOOLIAPATTY)
|
2916004000NRG23160620220447110
|
16/06/2022
|
Priya
|
2916004WL020708
|
Priya
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
Priya
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-016-016/474-A
(SOOLIAPATTY)
|
2916004000NRG23160620220447111
|
16/06/2022
|
Devika
|
2916004WL020708
|
Devika
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596943
|
|
Devika
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/9-A
(SOOLIAPATTY)
|
2916004000NRG23160620220447118
|
16/06/2022
|
CHINNAPONNU
|
2916004WL020708
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHINNAPONNU
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-016-017/473-A
(SOOLIAPATTY)
|
2916004000NRG23160620220447121
|
16/06/2022
|
Gandhimathy
|
2916004WL020708
|
Gandhimathy
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gandhimathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|