|
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-16-004-013-004/2217-A
(PUTHANATHAM)
|
2916004000NRG23290820221302321
|
29/08/2022
|
LAVANYA
|
2916004WL054616
|
LAVANYA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
LAVANYA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-004/2283-A
(PUTHANATHAM)
|
2916004000NRG23290820221302322
|
29/08/2022
|
ARAYEE
|
2916004WL054616
|
ARAYEE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
ARAYEE
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-004/2362-A
(PUTHANATHAM)
|
2916004000NRG23290820221302323
|
29/08/2022
|
ANNALAKSHMI
|
2916004WL054616
|
ANNALAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
ANNALAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-004/2363-A
(PUTHANATHAM)
|
2916004000NRG23290820221302324
|
29/08/2022
|
POTHUMPONNU
|
2916004WL054616
|
POTHUMPONNU
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
POTHUMPONNU
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-004/2364-A
(PUTHANATHAM)
|
2916004000NRG23290820221302325
|
29/08/2022
|
CINNAPILLAI
|
2916004WL054616
|
CINNAPILLAI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
CINNAPILLAI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-004/2495-A
(PUTHANATHAM)
|
2916004000NRG23290820221302326
|
29/08/2022
|
MALLIGA
|
2916004WL054616
|
MALLIGA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
MALLIGA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-006/2294-A
(PUTHANATHAM)
|
2916004000NRG23290820221302327
|
29/08/2022
|
AMULRAL
|
2916004WL054616
|
AMULRAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
AMULRAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1521-A
(PUTHANATHAM)
|
2916004000NRG23290820221302342
|
29/08/2022
|
Ramu
|
2916004WL054616
|
Ramu
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramu
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/730-A
(PUTHANATHAM)
|
2916004000NRG23290820221302346
|
29/08/2022
|
CITTAMMAL
|
2916004WL054616
|
CITTAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
CITTAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|