|
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-16-004-016-002/432-A
(SOOLIAPATTY)
|
2916004000NRG23140720220753393
|
14/07/2022
|
SOWNTHARYA
|
2916004WL034394
|
SOWNTHARYA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
SOWNTHARYA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-016-002/434-A
(SOOLIAPATTY)
|
2916004000NRG23140720220753394
|
14/07/2022
|
PAPPU
|
2916004WL034394
|
PAPPU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
PAPPU
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-016-002/455-A
(SOOLIAPATTY)
|
2916004000NRG23140720220753395
|
14/07/2022
|
PALANIYAMMAL
|
2916004WL034394
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANIYAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-016-007/429-A
(SOOLIAPATTY)
|
2916004000NRG23140720220753397
|
14/07/2022
|
BOOPATHIYAMMAL
|
2916004WL034394
|
BOOPATHIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
BOOPATHIYAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-016-016/134-A
(SOOLIAPATTY)
|
2916004000NRG23140720220753408
|
14/07/2022
|
Sumathi
|
2916004WL034394
|
Sumathi
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sumathi
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-016-016/135-A
(SOOLIAPATTY)
|
2916004000NRG23140720220753409
|
14/07/2022
|
HEMALATHA
|
2916004WL034394
|
HEMALATHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
HEMALATHA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/242-A
(SOOLIAPATTY)
|
2916004000NRG23140720220753418
|
14/07/2022
|
RAJALAKSHMI
|
2916004WL034394
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAJALAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/286-A
(SOOLIAPATTY)
|
2916004000NRG23140720220753421
|
14/07/2022
|
PUSHPAM
|
2916004WL034394
|
PUSHPAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
PUSHPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|