|
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-16-004-002-001/704-A
(SITHANATHAM)
|
2916004000NRG23140720220743488
|
15/07/2022
|
VELLAIYAMMAL
|
2916004WL034029
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
VELLAIYAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-002-002/15-A
(SITHANATHAM)
|
2916004000NRG23140720220743496
|
15/07/2022
|
KALAISELVI
|
2916004WL034029
|
KALAISELVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
KALAISELVI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-002-002/221-A
(SITHANATHAM)
|
2916004000NRG23140720220743502
|
15/07/2022
|
POONGOTHAI
|
2916004WL034029
|
POONGOTHAI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
POONGOTHAI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-002-002/348-A
(SITHANATHAM)
|
2916004000NRG23140720220743519
|
15/07/2022
|
SANGEETHA
|
2916004WL034029
|
SANGEETHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SANGEETHA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-002-002/475-A
(SITHANATHAM)
|
2916004000NRG23140720220743533
|
15/07/2022
|
SUMATHI
|
2916004WL034029
|
SUMATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUMATHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-002-002/49-A
(SITHANATHAM)
|
2916004000NRG23140720220743534
|
15/07/2022
|
GANGA
|
2916004WL034029
|
GANGA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
GANGA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-002-002/5-A
(SITHANATHAM)
|
2916004000NRG23140720220743538
|
15/07/2022
|
SELVARAJ
|
2916004WL034029
|
SELVARAJ
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELVARAJ
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-002-002/87-A
(SITHANATHAM)
|
2916004000NRG23140720220743570
|
15/07/2022
|
MUTHAMMAL
|
2916004WL034029
|
MUTHAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
MUTHAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-002-003/578-A
(SITHANATHAM)
|
2916004000NRG23140720220743581
|
15/07/2022
|
SIVAKAMI
|
2916004WL034029
|
SIVAKAMI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
SIVAKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12246
|
12246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12246
|
12246
|
|
|
|
|
|
|
|