|
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-16-004-019-010/765-A
(USILAMPATTY)
|
2916004000NRG23241120222296882
|
26/11/2022
|
Dhanalakshmi
|
2916004WL081773
|
Dhanalakshmi
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhanalakshmi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-019-010/838-A
(USILAMPATTY)
|
2916004000NRG23241120222296883
|
26/11/2022
|
DEVI
|
2916004WL081773
|
DEVI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
DEVI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/180-A
(USILAMPATTY)
|
2916004000NRG23241120222296892
|
26/11/2022
|
VELUSAMY
|
2916004WL081773
|
VELUSAMY
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
VELUSAMY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-019-019/184-A
(USILAMPATTY)
|
2916004000NRG23241120222296895
|
26/11/2022
|
MURUGESAN
|
2916004WL081773
|
MURUGESAN
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
MURUGESAN
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-019-019/517-A
(USILAMPATTY)
|
2916004000NRG23241120222296922
|
26/11/2022
|
RAJESHWARI
|
2916004WL081773
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJESHWARI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-019-019/596-A
(USILAMPATTY)
|
2916004000NRG23241120222296924
|
26/11/2022
|
Lakshmi
|
2916004WL081773
|
Lakshmi
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7986
|
7986
|
|
|
|
|
|
|
|