|
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-16-004-016-006/426-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589225
|
30/06/2022
|
LAKSHMI
|
2916004WL027182
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
LAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-016-006/427-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589226
|
30/06/2022
|
ALAGUMANI
|
2916004WL027182
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
ALAGUMANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-016-006/443-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589227
|
30/06/2022
|
SHANMUGAVALLI
|
2916004WL027182
|
SHANMUGAVALLI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
SHANMUGAVALLI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-016-006/444-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589228
|
30/06/2022
|
Adaikkammal
|
2916004WL027182
|
Adaikkammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Adaikkammal
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-016-016/197-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589229
|
30/06/2022
|
Ammakannu
|
2916004WL027182
|
Ammakannu
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ammakannu
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-016-016/261-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589251
|
30/06/2022
|
MALARGODI
|
2916004WL027182
|
MALARGODI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
MALARGODI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/265-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589252
|
30/06/2022
|
Palaniyammal
|
2916004WL027182
|
Palaniyammal
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Palaniyammal
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/273-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589255
|
30/06/2022
|
JOTHIMANI
|
2916004WL027182
|
JOTHIMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
JOTHIMANI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-016-016/465-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589270
|
30/06/2022
|
Pushpavalli
|
2916004WL027182
|
Pushpavalli
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pushpavalli
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-016-016/72-A
(SOOLIAPATTY)
|
2916004000NRG23300620220589272
|
30/06/2022
|
Dineswari
|
2916004WL027182
|
Dineswari
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dineswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|