|
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)
|
2916004000NRG23280720220916523
|
28/07/2022
|
Manjula
|
2916004WL040963
|
Manjula
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743139
|
|
Manjula
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-019-004/840-A
(USILAMPATTY)
|
2916004000NRG23280720220916526
|
28/07/2022
|
Abinaya
|
2916004WL040963
|
Abinaya
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743139
|
|
Abinaya
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/101-A
(USILAMPATTY)
|
2916004000NRG23280720220916528
|
28/07/2022
|
PRIYA
|
2916004WL040963
|
PRIYA
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743139
|
|
PRIYA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/102-A
(USILAMPATTY)
|
2916004000NRG23280720220916529
|
28/07/2022
|
DHANALAKSHMI
|
2916004WL040963
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743139
|
|
DHANALAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/104-A
(USILAMPATTY)
|
2916004000NRG23280720220916531
|
28/07/2022
|
SELVARAJ
|
2916004WL040963
|
SELVARAJ
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743139
|
|
SELVARAJ
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/70-A
(USILAMPATTY)
|
2916004000NRG23280720220916547
|
28/07/2022
|
PERUMALAMMAL
|
2916004WL040963
|
PERUMALAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743139
|
|
PERUMALAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-019-019/75-A
(USILAMPATTY)
|
2916004000NRG23280720220916549
|
28/07/2022
|
Krishnan
|
2916004WL040963
|
Krishnan
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743139
|
|
Krishnan
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/99-A
(USILAMPATTY)
|
2916004000NRG23280720220916557
|
28/07/2022
|
Pandurangan
|
2916004WL040963
|
Pandurangan
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015743139
|
|
Pandurangan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|