|
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-16-004-016-004/413-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657649
|
29/09/2022
|
Meenakshi Ponnusamy
|
2916004WL064726
|
Meenakshi Ponnusamy
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
Meenakshi Ponnusamy
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-016-004/422-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657650
|
29/09/2022
|
PALANIYAMMAL
|
2916004WL064726
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
PALANIYAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-016-004/463-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657651
|
29/09/2022
|
SARASHWATHI
|
2916004WL064726
|
SARASHWATHI
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
SARASHWATHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-016-004/470-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657652
|
29/09/2022
|
Meenakshi
|
2916004WL064726
|
Meenakshi
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
Meenakshi
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-016-004/471-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657653
|
29/09/2022
|
Sarasammal
|
2916004WL064726
|
Sarasammal
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sarasammal
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-016-007/429-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657656
|
29/09/2022
|
BOOPATHIYAMMAL
|
2916004WL064726
|
BOOPATHIYAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
BOOPATHIYAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-016-007/430-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657657
|
29/09/2022
|
VELLAIYAMMAL
|
2916004WL064726
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
VELLAIYAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/175-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657677
|
29/09/2022
|
Sudha
|
2916004WL064726
|
Sudha
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sudha
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-016-016/183-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657684
|
29/09/2022
|
SUSILA
|
2916004WL064726
|
SUSILA
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUSILA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-016-016/189-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657689
|
29/09/2022
|
ANANTHI
|
2916004WL064726
|
ANANTHI
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
ANANTHI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-016-016/242-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657694
|
29/09/2022
|
RAJALAKSHMI
|
2916004WL064726
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAJALAKSHMI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-016-016/347-A
(SOOLIAPATTY)
|
2916004000NRG23290920221657699
|
29/09/2022
|
Palaniyammal
|
2916004WL064726
|
Palaniyammal
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11925
|
11925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11925
|
11925
|
|
|
|
|
|
|
|