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
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1156-A (THONDAMANGIAM)
|
2917006000NRG23260520220160235
|
30/05/2022
|
Periyasamy
|
2917006WL004514
|
Periyasamy
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787585
|
|
Periyasamy
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1231-A (THONDAMANGIAM)
|
2917006000NRG23260520220160236
|
30/05/2022
|
Kanniyammal
|
2917006WL004514
|
Kanniyammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanniyammal
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1252-A (THONDAMANGIAM)
|
2917006000NRG23260520220160237
|
30/05/2022
|
Mahalakshmi
|
2917006WL004514
|
Mahalakshmi
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahalakshmi
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1293-A (THONDAMANGIAM)
|
2917006000NRG23260520220160238
|
30/05/2022
|
Sirumbayee
|
2917006WL004514
|
Sirumbayee
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sirumbayee
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1297-A (THONDAMANGIAM)
|
2917006000NRG23260520220160239
|
30/05/2022
|
Kanniyammal
|
2917006WL004514
|
Kanniyammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanniyammal
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1441-A (THONDAMANGIAM)
|
2917006000NRG23260520220160240
|
30/05/2022
|
Baskaran
|
2917006WL004514
|
Baskaran
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787585
|
|
Baskaran
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/526-a (THONDAMANGIAM)
|
2917006000NRG23260520220160242
|
30/05/2022
|
Karuppan
|
2917006WL004514
|
Karuppan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karuppan
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/596-A (THONDAMANGIAM)
|
2917006000NRG23260520220160247
|
30/05/2022
|
sirumbayee
|
2917006WL004514
|
sirumbayee
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787585
|
|
sirumbayee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10016
|
10016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10016
|
10016
|
|
|
|
|
|
|
|