|
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-16-004-010-010/2308-A
(K.PERIYAPATTY)
|
2916004000NRG23230620220520952
|
23/06/2022
|
Meenakshi
|
2916004WL023593
|
Meenakshi
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Meenakshi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-011/1788-A
(K.PERIYAPATTY)
|
2916004000NRG23230620220520957
|
23/06/2022
|
Dhanalakshmi
|
2916004WL023593
|
Dhanalakshmi
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-011/2171-A
(K.PERIYAPATTY)
|
2916004000NRG23230620220520960
|
23/06/2022
|
SANGEETHA
|
2916004WL023593
|
SANGEETHA
|
00177
|
IOBA0001175
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861840
|
|
SANGEETHA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-011/2231-A
(K.PERIYAPATTY)
|
2916004000NRG23230620220520961
|
23/06/2022
|
MAHALAKSHMI
|
2916004WL023593
|
MAHALAKSHMI
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
MAHALAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-011/2248-A
(K.PERIYAPATTY)
|
2916004000NRG23230620220520962
|
23/06/2022
|
Packiyam
|
2916004WL023593
|
Packiyam
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Packiyam
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-010-011/2254-A
(K.PERIYAPATTY)
|
2916004000NRG23230620220520963
|
23/06/2022
|
Tamilselvi
|
2916004WL023593
|
Tamilselvi
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Tamilselvi
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-010-011/2336-A
(K.PERIYAPATTY)
|
2916004000NRG23230620220520964
|
23/06/2022
|
Kousalya
|
2916004WL023593
|
Kousalya
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kousalya
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-010-011/2338-A
(K.PERIYAPATTY)
|
2916004000NRG23230620220520965
|
23/06/2022
|
Saranya
|
2916004WL023593
|
Saranya
|
00177
|
IOBA0001175
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|