|
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-16-004-014-001/1012-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571864
|
30/06/2022
|
CHELLAYEE
|
2916004WL026280
|
CHELLAYEE
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
CHELLAYEE
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-014-001/1013-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571865
|
30/06/2022
|
NAGAMMAL
|
2916004WL026280
|
NAGAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
NAGAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-014-001/1017-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571866
|
30/06/2022
|
ANJALAI
|
2916004WL026280
|
ANJALAI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
ANJALAI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-014-001/1018-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571867
|
30/06/2022
|
SILAMBAYEE
|
2916004WL026280
|
SILAMBAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
SILAMBAYEE
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-014-001/1019-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571868
|
30/06/2022
|
MUTHULAKSHMI
|
2916004WL026280
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546621
|
|
MUTHULAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-014-001/1020-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571869
|
30/06/2022
|
MALARKODI
|
2916004WL026280
|
MALARKODI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
MALARKODI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-014-001/878-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571879
|
30/06/2022
|
NATHIYA
|
2916004WL026280
|
NATHIYA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
NATHIYA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-014-001/910-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571880
|
30/06/2022
|
ELANGIAM
|
2916004WL026280
|
ELANGIAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
ELANGIAM
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-014-001/950-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571885
|
30/06/2022
|
UMA
|
2916004WL026280
|
UMA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
UMA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-014-001/952-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571886
|
30/06/2022
|
JANAKI
|
2916004WL026280
|
JANAKI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
JANAKI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-014-001/958-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571887
|
30/06/2022
|
PODUMPONNU
|
2916004WL026280
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
PODUMPONNU
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-014-001/959-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571888
|
30/06/2022
|
PONNU
|
2916004WL026280
|
PONNU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
PONNU
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-014-014/537-A
(SAMUTHIRAM)
|
2916004000NRG23290620220571918
|
30/06/2022
|
CHELLAM
|
2916004WL026280
|
CHELLAM
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
CHELLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|