|
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-16-004-016-016/242-A
(SOOLIAPATTY)
|
2916004000NRG23101120222129122
|
11/11/2022
|
RAJALAKSHMI
|
2916004WL077528
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAJALAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-016-017/395-A
(SOOLIAPATTY)
|
2916004000NRG23101120222129126
|
11/11/2022
|
Susila
|
2916004WL077528
|
Susila
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569540
|
|
Susila
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-016-017/403-A
(SOOLIAPATTY)
|
2916004000NRG23101120222129133
|
11/11/2022
|
Adaikkammal
|
2916004WL077528
|
Adaikkammal
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569540
|
|
Adaikkammal
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-016-017/405-A
(SOOLIAPATTY)
|
2916004000NRG23101120222129135
|
11/11/2022
|
Chittu pillai
|
2916004WL077528
|
Chittu pillai
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chittu pillai
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-016-017/406-A
(SOOLIAPATTY)
|
2916004000NRG23101120222129136
|
11/11/2022
|
Vellimalai
|
2916004WL077528
|
Vellimalai
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vellimalai
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-016-017/472-A
(SOOLIAPATTY)
|
2916004000NRG23101120222129138
|
11/11/2022
|
Malarkodi
|
2916004WL077528
|
Malarkodi
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569540
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|