|
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)
|
2916004000NRG23220920221557484
|
23/09/2022
|
SOWNTHARYA
|
2916004WL062103
|
SOWNTHARYA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
SOWNTHARYA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-016-002/433-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557485
|
23/09/2022
|
SUTHARANI
|
2916004WL062103
|
SUTHARANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUTHARANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-016-002/434-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557486
|
23/09/2022
|
PAPPU
|
2916004WL062103
|
PAPPU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
PAPPU
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-016-002/455-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557487
|
23/09/2022
|
PALANIYAMMAL
|
2916004WL062103
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
PALANIYAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-016-007/429-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557490
|
23/09/2022
|
BOOPATHIYAMMAL
|
2916004WL062103
|
BOOPATHIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
BOOPATHIYAMMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-016-007/430-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557491
|
23/09/2022
|
VELLAIYAMMAL
|
2916004WL062103
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
VELLAIYAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/134-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557496
|
23/09/2022
|
Sumathi
|
2916004WL062103
|
Sumathi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumathi
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/135-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557497
|
23/09/2022
|
HEMALATHA
|
2916004WL062103
|
HEMALATHA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
HEMALATHA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-016-016/157-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557508
|
23/09/2022
|
Subalakshmi
|
2916004WL062103
|
Subalakshmi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subalakshmi
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-016-016/242-A
(SOOLIAPATTY)
|
2916004000NRG23220920221557509
|
23/09/2022
|
RAJALAKSHMI
|
2916004WL062103
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|