|
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-16-004-008-005/586-A
(MONDIPATTY)
|
2916004000NRG23290920221657316
|
29/09/2022
|
SHANMUGAVALLI
|
2916004WL064719
|
SHANMUGAVALLI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
SHANMUGAVALLI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-008-005/765-A
(MONDIPATTY)
|
2916004000NRG23290920221657318
|
29/09/2022
|
Packiyalakshmi
|
2916004WL064719
|
Packiyalakshmi
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Packiyalakshmi
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-008-008/470-A
(MONDIPATTY)
|
2916004000NRG23290920221657335
|
29/09/2022
|
DEEPA
|
2916004WL064719
|
DEEPA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
DEEPA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-008-008/732-A
(MONDIPATTY)
|
2916004000NRG23290920221657341
|
29/09/2022
|
KARPAGAM
|
2916004WL064719
|
KARPAGAM
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
KARPAGAM
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-008-008/732-A
(MONDIPATTY)
|
2916004000NRG23290920221657340
|
29/09/2022
|
SELVARAJ
|
2916004WL064719
|
SELVARAJ
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVARAJ
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-008-008/753-A
(MONDIPATTY)
|
2916004000NRG23290920221657342
|
29/09/2022
|
Kavitha
|
2916004WL064719
|
Kavitha
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kavitha
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-008-008/768-A
(MONDIPATTY)
|
2916004000NRG23290920221657343
|
29/09/2022
|
Santhi
|
2916004WL064719
|
Santhi
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Santhi
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-008-008/776-A
(MONDIPATTY)
|
2916004000NRG23290920221657344
|
29/09/2022
|
SUBRAMANI
|
2916004WL064719
|
SUBRAMANI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUBRAMANI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-008-008/778-A
(MONDIPATTY)
|
2916004000NRG23290920221657345
|
29/09/2022
|
MUTHUVEL
|
2916004WL064719
|
MUTHUVEL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
MUTHUVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|