|
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-16-004-014-001/902-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846651
|
17/10/2022
|
MUTHULAKSHMI
|
2916004WL069780
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
MUTHULAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-014-014/216-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846655
|
17/10/2022
|
CHELLAIYA
|
2916004WL069780
|
CHELLAIYA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHELLAIYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-014-014/625-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846680
|
17/10/2022
|
LAKSHMI
|
2916004WL069780
|
LAKSHMI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
LAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-014-014/692-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846689
|
17/10/2022
|
JEYALAKSHMI
|
2916004WL069780
|
JEYALAKSHMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
JEYALAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-014-014/693-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846690
|
17/10/2022
|
KRISHNAMMAL
|
2916004WL069780
|
KRISHNAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
KRISHNAMMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-014-014/848-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846697
|
17/10/2022
|
TAMILARASI
|
2916004WL069780
|
TAMILARASI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
TAMILARASI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-014-014/992-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846702
|
17/10/2022
|
MARIYAMMAL
|
2916004WL069780
|
MARIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
MARIYAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-014-014/997-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846703
|
17/10/2022
|
PERUMAYEE
|
2916004WL069780
|
PERUMAYEE
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
PERUMAYEE
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-014-014/999-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846704
|
17/10/2022
|
BHUVANESHWARI
|
2916004WL069780
|
BHUVANESHWARI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
BHUVANESHWARI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-014-017/981-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846706
|
17/10/2022
|
MANJULA DEVI
|
2916004WL069780
|
MANJULA DEVI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
MANJULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12956
|
12956
|
|
|
|
|
|
|
|