|
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-16-004-016-002/432-A
(SOOLIAPATTY)
|
2916004000NRG23171120222217193
|
19/11/2022
|
SOWNTHARYA
|
2916004WL079711
|
SOWNTHARYA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
SOWNTHARYA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-016-002/433-A
(SOOLIAPATTY)
|
2916004000NRG23171120222217194
|
19/11/2022
|
SUTHARANI
|
2916004WL079711
|
SUTHARANI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUTHARANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-016-002/434-A
(SOOLIAPATTY)
|
2916004000NRG23171120222217195
|
19/11/2022
|
PAPPU
|
2916004WL079711
|
PAPPU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
PAPPU
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-016-002/455-A
(SOOLIAPATTY)
|
2916004000NRG23171120222217196
|
19/11/2022
|
PALANIYAMMAL
|
2916004WL079711
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
PALANIYAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-016-007/428-A
(SOOLIAPATTY)
|
2916004000NRG23171120222217198
|
19/11/2022
|
MANIMEGALAI
|
2916004WL079711
|
MANIMEGALAI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
MANIMEGALAI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-016-007/429-A
(SOOLIAPATTY)
|
2916004000NRG23171120222217199
|
19/11/2022
|
BOOPATHIYAMMAL
|
2916004WL079711
|
BOOPATHIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
BOOPATHIYAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/242-A
(SOOLIAPATTY)
|
2916004000NRG23171120222217219
|
19/11/2022
|
RAJALAKSHMI
|
2916004WL079711
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJALAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-016-017/395-A
(SOOLIAPATTY)
|
2916004000NRG23171120222217235
|
19/11/2022
|
Susila
|
2916004WL079711
|
Susila
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Susila
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-016-017/403-A
(SOOLIAPATTY)
|
2916004000NRG23171120222217242
|
19/11/2022
|
Adaikkammal
|
2916004WL079711
|
Adaikkammal
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Adaikkammal
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-016-017/405-A
(SOOLIAPATTY)
|
2916004000NRG23171120222217244
|
19/11/2022
|
Chittu pillai
|
2916004WL079711
|
Chittu pillai
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chittu pillai
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-016-017/406-A
(SOOLIAPATTY)
|
2916004000NRG23171120222217245
|
19/11/2022
|
Vellimalai
|
2916004WL079711
|
Vellimalai
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vellimalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|