|
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-16-004-006-006/250-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330785
|
06/06/2022
|
ANJALIDEVI
|
2916004WL016215
|
ANJALIDEVI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANJALIDEVI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/262-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330790
|
06/06/2022
|
MEENACHI
|
2916004WL016215
|
MEENACHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
MEENACHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-006-008/1139-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330810
|
06/06/2022
|
LAKSHMI
|
2916004WL016215
|
LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-006-008/1140-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330811
|
06/06/2022
|
CHITRA
|
2916004WL016215
|
CHITRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHITRA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-006-008/1174-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330812
|
06/06/2022
|
KARPAGAM
|
2916004WL016215
|
KARPAGAM
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
KARPAGAM
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-006-008/1175-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330813
|
06/06/2022
|
AANDIYAMMAL
|
2916004WL016215
|
AANDIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
AANDIYAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-006-008/1175-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330814
|
06/06/2022
|
CHITRA
|
2916004WL016215
|
CHITRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHITRA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-006-008/1176-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330815
|
06/06/2022
|
SANTHI
|
2916004WL016215
|
SANTHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANTHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-006-008/1177-A
(F.KEELAIYUR)
|
2916004000NRG23060620220330816
|
06/06/2022
|
MANJULA
|
2916004WL016215
|
MANJULA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|