|
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-16-004-019-010/836-A
(USILAMPATTY)
|
2916004000NRG23170620220450831
|
17/06/2022
|
HEMALATHA
|
2916004WL020880
|
HEMALATHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
HEMALATHA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/861-A
(USILAMPATTY)
|
2916004000NRG23170620220450866
|
17/06/2022
|
Sumathi
|
2916004WL020880
|
Sumathi
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumathi
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-019-020/832-A
(USILAMPATTY)
|
2916004000NRG23170620220450867
|
17/06/2022
|
VALLI
|
2916004WL020880
|
VALLI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALLI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-019-020/833-A
(USILAMPATTY)
|
2916004000NRG23170620220450869
|
17/06/2022
|
DURAISAMY
|
2916004WL020880
|
DURAISAMY
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
DURAISAMY
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-019-020/833-A
(USILAMPATTY)
|
2916004000NRG23170620220450868
|
17/06/2022
|
KOKILA
|
2916004WL020880
|
KOKILA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
KOKILA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-019-023/824-A
(USILAMPATTY)
|
2916004000NRG23170620220450871
|
17/06/2022
|
LALITHA
|
2916004WL020880
|
LALITHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
LALITHA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-019-025/823-A
(USILAMPATTY)
|
2916004000NRG23170620220450873
|
17/06/2022
|
VIJAYARANI
|
2916004WL020880
|
VIJAYARANI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYARANI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-019-025/850-A
(USILAMPATTY)
|
2916004000NRG23170620220450874
|
17/06/2022
|
Sudha
|
2916004WL020880
|
Sudha
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sudha
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-019-025/858-A
(USILAMPATTY)
|
2916004000NRG23170620220450875
|
17/06/2022
|
Valarmathy
|
2916004WL020880
|
Valarmathy
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valarmathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11806
|
11806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11806
|
11806
|
|
|
|
|
|
|
|