|
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-16-004-011-002/397-A
(PODANGUPATTY)
|
2916004000NRG23211020221939095
|
21/10/2022
|
MEENATCHI
|
2916004WL072133
|
MEENATCHI
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
MEENATCHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-011-002/406-A
(PODANGUPATTY)
|
2916004000NRG23211020221939096
|
21/10/2022
|
JAYALAKSHMI
|
2916004WL072133
|
JAYALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
JAYALAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-011-002/409-A
(PODANGUPATTY)
|
2916004000NRG23211020221939097
|
21/10/2022
|
SURIYA
|
2916004WL072133
|
SURIYA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SURIYA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-011-008/326-A
(PODANGUPATTY)
|
2916004000NRG23211020221939099
|
21/10/2022
|
MALLIKA
|
2916004WL072133
|
MALLIKA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
MALLIKA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-011-008/340-A
(PODANGUPATTY)
|
2916004000NRG23211020221939101
|
21/10/2022
|
LAKSHMI
|
2916004WL072133
|
LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
LAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-011-008/378-A
(PODANGUPATTY)
|
2916004000NRG23211020221939103
|
21/10/2022
|
ANJALAI DEVI
|
2916004WL072133
|
ANJALAI DEVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANJALAI DEVI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-011-008/381-A
(PODANGUPATTY)
|
2916004000NRG23211020221939104
|
21/10/2022
|
REVATHI
|
2916004WL072133
|
REVATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
REVATHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/158-A
(PODANGUPATTY)
|
2916004000NRG23211020221939107
|
21/10/2022
|
SARASU
|
2916004WL072133
|
SARASU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SARASU
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/200-A
(PODANGUPATTY)
|
2916004000NRG23211020221939116
|
21/10/2022
|
MAHESWARI
|
2916004WL072133
|
MAHESWARI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
MAHESWARI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/279-A
(PODANGUPATTY)
|
2916004000NRG23211020221939133
|
21/10/2022
|
CHINNAMMAL
|
2916004WL072133
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHINNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|