|
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-16-004-013-013/1402-A
(PUTHANATHAM)
|
2916004000NRG23090620220383189
|
09/06/2022
|
PANCHAVARNAM
|
2916004WL018431
|
PANCHAVARNAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
PANCHAVARNAM
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/351-A
(PUTHANATHAM)
|
2916004000NRG23090620220383218
|
09/06/2022
|
SATHAYA
|
2916004WL018431
|
SATHAYA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
SATHAYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/352-A
(PUTHANATHAM)
|
2916004000NRG23090620220383219
|
09/06/2022
|
SHANTHI
|
2916004WL018431
|
SHANTHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
SHANTHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-018/2244-A
(PUTHANATHAM)
|
2916004000NRG23090620220383231
|
09/06/2022
|
VASANTHA
|
2916004WL018431
|
VASANTHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
VASANTHA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-018/2257-A
(PUTHANATHAM)
|
2916004000NRG23090620220383232
|
09/06/2022
|
Thiruppathy
|
2916004WL018431
|
Thiruppathy
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thiruppathy
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-018/2318-A
(PUTHANATHAM)
|
2916004000NRG23090620220383233
|
09/06/2022
|
RAJAMANI
|
2916004WL018431
|
RAJAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJAMANI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-018/2319-A
(PUTHANATHAM)
|
2916004000NRG23090620220383234
|
09/06/2022
|
RAGUNATHAN
|
2916004WL018431
|
RAGUNATHAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAGUNATHAN
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-018/2368-A
(PUTHANATHAM)
|
2916004000NRG23090620220383235
|
09/06/2022
|
RAMYA
|
2916004WL018431
|
RAMYA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMYA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-018/2369-A
(PUTHANATHAM)
|
2916004000NRG23090620220383236
|
09/06/2022
|
JANAKI
|
2916004WL018431
|
JANAKI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
JANAKI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-013-018/2458-A
(PUTHANATHAM)
|
2916004000NRG23090620220383237
|
09/06/2022
|
KAVITHA
|
2916004WL018431
|
KAVITHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
KAVITHA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-013-018/2459-A
(PUTHANATHAM)
|
2916004000NRG23090620220383238
|
09/06/2022
|
KALAIVANI
|
2916004WL018431
|
KALAIVANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|