|
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-16-004-013-006/2294-A
(PUTHANATHAM)
|
2916004000NRG23260520220207337
|
26/05/2022
|
AMULRAL
|
2916004WL011315
|
AMULRAL
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
AMULRAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-008/2366-A
(PUTHANATHAM)
|
2916004000NRG23260520220207339
|
26/05/2022
|
CITHRA
|
2916004WL011315
|
CITHRA
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
CITHRA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-008/2367-A
(PUTHANATHAM)
|
2916004000NRG23260520220207340
|
26/05/2022
|
GOWRI
|
2916004WL011315
|
GOWRI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
GOWRI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-008/2508-A
(PUTHANATHAM)
|
2916004000NRG23260520220207341
|
26/05/2022
|
PRIYANGA
|
2916004WL011315
|
PRIYANGA
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
PRIYANGA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/721-A
(PUTHANATHAM)
|
2916004000NRG23260520220207370
|
26/05/2022
|
ESHWARI
|
2916004WL011315
|
ESHWARI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
ESHWARI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-021/2218-A
(PUTHANATHAM)
|
2916004000NRG23260520220207379
|
26/05/2022
|
ANJUMANI
|
2916004WL011315
|
ANJUMANI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
ANJUMANI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-021/2385-A
(PUTHANATHAM)
|
2916004000NRG23260520220207380
|
26/05/2022
|
KANNAMMAL
|
2916004WL011315
|
KANNAMMAL
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
KANNAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-021/2502-A
(PUTHANATHAM)
|
2916004000NRG23260520220207381
|
26/05/2022
|
JOHNCHY RANI
|
2916004WL011315
|
JOHNCHY RANI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
JOHNCHY RANI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-021/2509-A
(PUTHANATHAM)
|
2916004000NRG23260520220207382
|
26/05/2022
|
SUBA
|
2916004WL011315
|
SUBA
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
SUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11610
|
11610
|
|
|
|
|
|
|
|