|
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-16-004-002-002/33-A
(SITHANATHAM)
|
2916004000NRG23110820221073697
|
12/08/2022
|
AMUTHA
|
2916004WL046888
|
AMUTHA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
AMUTHA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-002-002/358-A
(SITHANATHAM)
|
2916004000NRG23110820221073702
|
12/08/2022
|
SEETHA
|
2916004WL046888
|
SEETHA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
SEETHA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-002-002/478-A
(SITHANATHAM)
|
2916004000NRG23110820221073727
|
12/08/2022
|
PATCHAIYAMMAL
|
2916004WL046888
|
PATCHAIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
PATCHAIYAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-002-002/694-A
(SITHANATHAM)
|
2916004000NRG23110820221073733
|
12/08/2022
|
THAMARAISELVAN
|
2916004WL046888
|
THAMARAISELVAN
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
THAMARAISELVAN
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-002-004/654-A
(SITHANATHAM)
|
2916004000NRG23110820221073737
|
12/08/2022
|
MUTHUKANNU
|
2916004WL046888
|
MUTHUKANNU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
MUTHUKANNU
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-002-004/657-A
(SITHANATHAM)
|
2916004000NRG23110820221073738
|
12/08/2022
|
AMUTHA
|
2916004WL046888
|
AMUTHA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
AMUTHA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-002-004/664-A
(SITHANATHAM)
|
2916004000NRG23110820221073739
|
12/08/2022
|
DEVIKA
|
2916004WL046888
|
DEVIKA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
DEVIKA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-002-004/677-A
(SITHANATHAM)
|
2916004000NRG23110820221073740
|
12/08/2022
|
CHANDRA
|
2916004WL046888
|
CHANDRA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
CHANDRA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-002-004/684-A
(SITHANATHAM)
|
2916004000NRG23110820221073741
|
12/08/2022
|
BHUVANESWARI
|
2916004WL046888
|
BHUVANESWARI
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
BHUVANESWARI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-002-004/686-A
(SITHANATHAM)
|
2916004000NRG23110820221073742
|
12/08/2022
|
SELVARANI
|
2916004WL046888
|
SELVARANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
SELVARANI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-002-004/697-A
(SITHANATHAM)
|
2916004000NRG23110820221073743
|
12/08/2022
|
PANJAVARANAM
|
2916004WL046888
|
PANJAVARANAM
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
PANJAVARANAM
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-002-005/676-A
(SITHANATHAM)
|
2916004000NRG23110820221073745
|
12/08/2022
|
DEVI
|
2916004WL046888
|
DEVI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|