|
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-16-004-013-001/2278-A
(PUTHANATHAM)
|
2916004000NRG23070120232829393
|
07/01/2023
|
RASATHI
|
2916004WL093108
|
RASATHI
|
00177
|
IOBA0000798
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559508
|
|
RASATHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1206-A
(PUTHANATHAM)
|
2916004000NRG23070120232829405
|
07/01/2023
|
MUMTHAJBEGAM
|
2916004WL093108
|
MUMTHAJBEGAM
|
00177
|
IOBA0000798
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559508
|
|
MUMTHAJBEGAM
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1715-A
(PUTHANATHAM)
|
2916004000NRG23070120232829419
|
07/01/2023
|
Ariya
|
2916004WL093108
|
Ariya
|
00177
|
IOBA0000798
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ariya
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/228-A
(PUTHANATHAM)
|
2916004000NRG23070120232829453
|
07/01/2023
|
LAKSHMI
|
2916004WL093108
|
LAKSHMI
|
00177
|
IOBA0000798
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559508
|
|
LAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/2434-A
(PUTHANATHAM)
|
2916004000NRG23070120232829467
|
07/01/2023
|
SABINA
|
2916004WL093108
|
SABINA
|
00177
|
IOBA0000798
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559508
|
|
SABINA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/2451-A
(PUTHANATHAM)
|
2916004000NRG23070120232829472
|
07/01/2023
|
MATHINABEHAM
|
2916004WL093108
|
MATHINABEHAM
|
00177
|
IOBA0000798
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559508
|
|
MATHINABEHAM
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/2453-A
(PUTHANATHAM)
|
2916004000NRG23070120232829473
|
07/01/2023
|
SHAKEELA BANU
|
2916004WL093108
|
SHAKEELA BANU
|
00177
|
IOBA0000798
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559508
|
|
SHAKEELA BANU
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/884-A
(PUTHANATHAM)
|
2916004000NRG23070120232829477
|
07/01/2023
|
AMEETHABEEVI
|
2916004WL093108
|
AMEETHABEEVI
|
00177
|
IOBA0000798
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559508
|
|
AMEETHABEEVI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-018/2252-A
(PUTHANATHAM)
|
2916004000NRG23070120232829493
|
07/01/2023
|
PAIROSE
|
2916004WL093108
|
PAIROSE
|
00177
|
IOBA0000798
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559508
|
|
PAIROSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|