|
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-16-004-013-013/352-A
(PUTHANATHAM)
|
2916004000NRG23200320233705581
|
20/03/2023
|
SHANTHI
|
2916004WL109670
|
SHANTHI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730131
|
|
SHANTHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-018/2237-A
(PUTHANATHAM)
|
2916004000NRG23200320233705609
|
20/03/2023
|
MARIYA PACKIYAM
|
2916004WL109670
|
MARIYA PACKIYAM
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730131
|
|
MARIYA PACKIYAM
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-018/2255-A
(PUTHANATHAM)
|
2916004000NRG23200320233705621
|
20/03/2023
|
Alagumeena
|
2916004WL109670
|
Alagumeena
|
00177
|
IOBA0000798
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730131
|
|
Alagumeena
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-018/2320-A
(PUTHANATHAM)
|
2916004000NRG23200320233705626
|
20/03/2023
|
VAIDEKI
|
2916004WL109670
|
VAIDEKI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730131
|
|
VAIDEKI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-018/2333-A
(PUTHANATHAM)
|
2916004000NRG23200320233705628
|
20/03/2023
|
PRABHAVATHI
|
2916004WL109670
|
PRABHAVATHI
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730131
|
|
PRABHAVATHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-018/2368-A
(PUTHANATHAM)
|
2916004000NRG23200320233705630
|
20/03/2023
|
RAMYA
|
2916004WL109670
|
RAMYA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730131
|
|
RAMYA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-018/2371-A
(PUTHANATHAM)
|
2916004000NRG23200320233705633
|
20/03/2023
|
SARATHA
|
2916004WL109670
|
SARATHA
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730131
|
|
SARATHA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-018/2372-A
(PUTHANATHAM)
|
2916004000NRG23200320233705634
|
20/03/2023
|
STELLAMERY
|
2916004WL109670
|
STELLAMERY
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730131
|
|
STELLAMERY
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-018/2380-A
(PUTHANATHAM)
|
2916004000NRG23200320233705637
|
20/03/2023
|
RAMAKRISHNAN
|
2916004WL109670
|
RAMAKRISHNAN
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730131
|
|
RAMAKRISHNAN
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-013-018/2454-A
(PUTHANATHAM)
|
2916004000NRG23200320233705640
|
20/03/2023
|
VELLAIYAMMAL
|
2916004WL109670
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730131
|
|
VELLAIYAMMAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-013-018/2465-A
(PUTHANATHAM)
|
2916004000NRG23200320233705647
|
20/03/2023
|
ANANTHI
|
2916004WL109670
|
ANANTHI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730131
|
|
ANANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|