|
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-16-004-014-005/947-A
(SAMUTHIRAM)
|
2916004000NRG23060620220330032
|
06/06/2022
|
YOGALAKSHMI
|
2916004WL016192
|
YOGALAKSHMI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
YOGALAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-014-014/9-A
(SAMUTHIRAM)
|
2916004000NRG23060620220330058
|
06/06/2022
|
SELVI
|
2916004WL016192
|
SELVI
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-014-017/967-A
(SAMUTHIRAM)
|
2916004000NRG23060620220330067
|
06/06/2022
|
SUGANTHI
|
2916004WL016192
|
SUGANTHI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUGANTHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-014-017/969-A
(SAMUTHIRAM)
|
2916004000NRG23060620220330068
|
06/06/2022
|
AMUTHA
|
2916004WL016192
|
AMUTHA
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMUTHA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-014-017/980-A
(SAMUTHIRAM)
|
2916004000NRG23060620220330069
|
06/06/2022
|
PRIYA DEVI
|
2916004WL016192
|
PRIYA DEVI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
PRIYA DEVI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-014-017/981-A
(SAMUTHIRAM)
|
2916004000NRG23060620220330070
|
06/06/2022
|
MANJULA DEVI
|
2916004WL016192
|
MANJULA DEVI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANJULA DEVI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-014-017/987-A
(SAMUTHIRAM)
|
2916004000NRG23060620220330071
|
06/06/2022
|
CHELLAMMAL
|
2916004WL016192
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8826
|
8826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8826
|
8826
|
|
|
|
|
|
|
|