|
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-16-004-013-006/2228-A
(PUTHANATHAM)
|
2916004000NRG23170620220467590
|
17/06/2022
|
JEYABARATHI
|
2916004WL021450
|
JEYABARATHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
JEYABARATHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/327-A
(PUTHANATHAM)
|
2916004000NRG23170620220467615
|
17/06/2022
|
THANGAPANDI
|
2916004WL021450
|
THANGAPANDI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAPANDI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/339-A
(PUTHANATHAM)
|
2916004000NRG23170620220467620
|
17/06/2022
|
Palanisamy
|
2916004WL021450
|
Palanisamy
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palanisamy
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-018/2249-A
(PUTHANATHAM)
|
2916004000NRG23170620220467634
|
17/06/2022
|
Uma Maheswari
|
2916004WL021450
|
Uma Maheswari
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Uma Maheswari
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-018/2253-A
(PUTHANATHAM)
|
2916004000NRG23170620220467635
|
17/06/2022
|
Bhuvaneswari
|
2916004WL021450
|
Bhuvaneswari
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bhuvaneswari
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-018/2292-A
(PUTHANATHAM)
|
2916004000NRG23170620220467636
|
17/06/2022
|
LAKSHMI
|
2916004WL021450
|
LAKSHMI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-018/2370-A
(PUTHANATHAM)
|
2916004000NRG23170620220467637
|
17/06/2022
|
THARMAMMAL
|
2916004WL021450
|
THARMAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
THARMAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-018/2371-A
(PUTHANATHAM)
|
2916004000NRG23170620220467638
|
17/06/2022
|
SARATHA
|
2916004WL021450
|
SARATHA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARATHA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-018/2372-A
(PUTHANATHAM)
|
2916004000NRG23170620220467639
|
17/06/2022
|
STELLAMERY
|
2916004WL021450
|
STELLAMERY
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
STELLAMERY
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-013-018/2373-A
(PUTHANATHAM)
|
2916004000NRG23170620220467640
|
17/06/2022
|
ALAGAMMAL
|
2916004WL021450
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
ALAGAMMAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-013-018/2374-A
(PUTHANATHAM)
|
2916004000NRG23170620220467641
|
17/06/2022
|
CITHRADEVI
|
2916004WL021450
|
CITHRADEVI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
CITHRADEVI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-013-018/2402-A
(PUTHANATHAM)
|
2916004000NRG23170620220467642
|
17/06/2022
|
CHELLAMMAL
|
2916004WL021450
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAMMAL
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-013-018/2407-A
(PUTHANATHAM)
|
2916004000NRG23170620220467643
|
17/06/2022
|
MICHEALIN VANITHA
|
2916004WL021450
|
MICHEALIN VANITHA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
MICHEALIN VANITHA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-013-018/2455-A
(PUTHANATHAM)
|
2916004000NRG23170620220467644
|
17/06/2022
|
UMA MAHESHWARI
|
2916004WL021450
|
UMA MAHESHWARI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
UMA MAHESHWARI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-013-018/2457-A
(PUTHANATHAM)
|
2916004000NRG23170620220467645
|
17/06/2022
|
JAYSMERY
|
2916004WL021450
|
JAYSMERY
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAYSMERY
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-013-018/2460-A
(PUTHANATHAM)
|
2916004000NRG23170620220467646
|
17/06/2022
|
DHANAPAKKIYAM
|
2916004WL021450
|
DHANAPAKKIYAM
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANAPAKKIYAM
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-013-019/1905-A
(PUTHANATHAM)
|
2916004000NRG23170620220467647
|
17/06/2022
|
MANIBALAN
|
2916004WL021450
|
MANIBALAN
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANIBALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|