|
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-16-004-010-010/380-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333248
|
01/09/2022
|
SUBRAMANI
|
2916004WL056116
|
SUBRAMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
SUBRAMANI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/639-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333259
|
01/09/2022
|
AMSAVALLI
|
2916004WL056116
|
AMSAVALLI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
AMSAVALLI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/801-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333261
|
01/09/2022
|
Pappu
|
2916004WL056116
|
Pappu
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pappu
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-014/2076-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333282
|
01/09/2022
|
NOORNISHA BEGAM
|
2916004WL056116
|
NOORNISHA BEGAM
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
NOORNISHA BEGAM
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-014/2355-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333286
|
01/09/2022
|
Poomayil
|
2916004WL056116
|
Poomayil
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Poomayil
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-010-014/2356-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333287
|
01/09/2022
|
Kalpana
|
2916004WL056116
|
Kalpana
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kalpana
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-010-014/2357-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333288
|
01/09/2022
|
Kavya
|
2916004WL056116
|
Kavya
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kavya
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-010-014/2358-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333289
|
01/09/2022
|
Tamilselvi
|
2916004WL056116
|
Tamilselvi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|