|
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-16-004-019-003/726-A
(USILAMPATTY)
|
2916004000NRG23150920221482262
|
16/09/2022
|
Manjula
|
2916004WL060050
|
Manjula
|
00177
|
IOBA0000053
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manjula
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-019-004/822-A
(USILAMPATTY)
|
2916004000NRG23150920221482264
|
16/09/2022
|
SUBA
|
2916004WL060050
|
SUBA
|
00177
|
IOBA0000053
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858351
|
|
SUBA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/15-A
(USILAMPATTY)
|
2916004000NRG23150920221482266
|
16/09/2022
|
Chitra
|
2916004WL060050
|
Chitra
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chitra
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/42-A
(USILAMPATTY)
|
2916004000NRG23150920221482277
|
16/09/2022
|
Kalaiselvi
|
2916004WL060050
|
Kalaiselvi
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalaiselvi
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/44-A
(USILAMPATTY)
|
2916004000NRG23150920221482279
|
16/09/2022
|
Govindasamy
|
2916004WL060050
|
Govindasamy
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Govindasamy
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/48-A
(USILAMPATTY)
|
2916004000NRG23150920221482281
|
16/09/2022
|
Godhandaraman
|
2916004WL060050
|
Godhandaraman
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Godhandaraman
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/51-A
(USILAMPATTY)
|
2916004000NRG23150920221482284
|
16/09/2022
|
Ravi
|
2916004WL060050
|
Ravi
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ravi
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/68-A
(USILAMPATTY)
|
2916004000NRG23150920221482294
|
16/09/2022
|
KARUPAYEE
|
2916004WL060050
|
KARUPAYEE
|
00177
|
IOBA0000053
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858351
|
|
KARUPAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10682
|
10682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10682
|
10682
|
|
|
|
|
|
|
|