|
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-16-004-010-018/1900-A
(K.PERIYAPATTY)
|
2916004000NRG23201020221887923
|
20/10/2022
|
Anjalai Devi
|
2916004WL070855
|
Anjalai Devi
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Anjalai Devi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-018/2055-A
(K.PERIYAPATTY)
|
2916004000NRG23201020221887924
|
20/10/2022
|
MAHALAKSHMI
|
2916004WL070855
|
MAHALAKSHMI
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995978
|
|
MAHALAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-018/2070-A
(K.PERIYAPATTY)
|
2916004000NRG23201020221887932
|
20/10/2022
|
UMADEVI
|
2916004WL070856
|
UMADEVI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
UMADEVI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-018/2283-A
(K.PERIYAPATTY)
|
2916004000NRG23201020221887925
|
20/10/2022
|
Kavitha
|
2916004WL070855
|
Kavitha
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kavitha
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-026/1749-A
(K.PERIYAPATTY)
|
2916004000NRG23201020221887926
|
20/10/2022
|
KANAKAVALLI
|
2916004WL070855
|
KANAKAVALLI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
KANAKAVALLI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-010-026/2334-A
(K.PERIYAPATTY)
|
2916004000NRG23201020221887933
|
20/10/2022
|
Jeeva
|
2916004WL070856
|
Jeeva
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|