|
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-16-004-014-014/1007-A
(SAMUTHIRAM)
|
2916004000NRG23251120222334504
|
26/11/2022
|
TAMILARASI
|
2916004WL082686
|
TAMILARASI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
TAMILARASI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-014-014/216-A
(SAMUTHIRAM)
|
2916004000NRG23251120222334506
|
26/11/2022
|
CHELLAIYA
|
2916004WL082686
|
CHELLAIYA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHELLAIYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-014-014/862-A
(SAMUTHIRAM)
|
2916004000NRG23251120222334550
|
26/11/2022
|
LAKSHMI
|
2916004WL082686
|
LAKSHMI
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
LAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-014-014/916-A
(SAMUTHIRAM)
|
2916004000NRG23251120222334552
|
26/11/2022
|
INDRANI
|
2916004WL082686
|
INDRANI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
INDRANI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-014-014/943-A
(SAMUTHIRAM)
|
2916004000NRG23251120222334553
|
26/11/2022
|
MANICKAM
|
2916004WL082686
|
MANICKAM
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
MANICKAM
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-014-014/965-A
(SAMUTHIRAM)
|
2916004000NRG23251120222334554
|
26/11/2022
|
TAMILSELVI
|
2916004WL082686
|
TAMILSELVI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
TAMILSELVI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-014-014/971-A
(SAMUTHIRAM)
|
2916004000NRG23251120222334555
|
26/11/2022
|
LAKSHMI
|
2916004WL082686
|
LAKSHMI
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
LAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-014-014/972-A
(SAMUTHIRAM)
|
2916004000NRG23251120222334556
|
26/11/2022
|
KARTHIKA
|
2916004WL082686
|
KARTHIKA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441269
|
|
KARTHIKA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-014-015/742-A
(SAMUTHIRAM)
|
2916004000NRG23251120222334557
|
26/11/2022
|
Kavitha
|
2916004WL082686
|
Kavitha
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|