|
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-16-004-008-006/625-A
(MONDIPATTY)
|
2916004000NRG23170620220450752
|
17/06/2022
|
Lakshmi
|
2916004WL020868
|
Lakshmi
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-008-006/704-A
(MONDIPATTY)
|
2916004000NRG23170620220450753
|
17/06/2022
|
JEYALAKSHMI
|
2916004WL020868
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
JEYALAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-008-006/704-A
(MONDIPATTY)
|
2916004000NRG23170620220450754
|
17/06/2022
|
MANICKAM
|
2916004WL020868
|
MANICKAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANICKAM
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-008-006/705-A
(MONDIPATTY)
|
2916004000NRG23170620220450755
|
17/06/2022
|
POTHUMPONNU
|
2916004WL020868
|
POTHUMPONNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
POTHUMPONNU
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-008-006/706-A
(MONDIPATTY)
|
2916004000NRG23170620220450756
|
17/06/2022
|
DEVI
|
2916004WL020868
|
DEVI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEVI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-008-006/792-A
(MONDIPATTY)
|
2916004000NRG23170620220450757
|
17/06/2022
|
LAKSHMI
|
2916004WL020868
|
LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-008-008/208-A
(MONDIPATTY)
|
2916004000NRG23170620220450763
|
17/06/2022
|
VENNILA
|
2916004WL020868
|
VENNILA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
VENNILA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-008-008/338-A
(MONDIPATTY)
|
2916004000NRG23170620220450773
|
17/06/2022
|
Kamala
|
2916004WL020868
|
Kamala
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9966
|
9966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9966
|
9966
|
|
|
|
|
|
|
|