|
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-16-004-013-001/2464-A
(PUTHANATHAM)
|
2916004000NRG23190120232961346
|
19/01/2023
|
SIVAPRIYA
|
2916004WL095926
|
SIVAPRIYA
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
02/02/2023
|
|
037266271
|
|
SIVAPRIYA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-008/2366-A
(PUTHANATHAM)
|
2916004000NRG23190120232961357
|
19/01/2023
|
CITHRA
|
2916004WL095926
|
CITHRA
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
02/02/2023
|
|
037266271
|
|
CITHRA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-008/2367-A
(PUTHANATHAM)
|
2916004000NRG23190120232961358
|
19/01/2023
|
GOWRI
|
2916004WL095926
|
GOWRI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
02/02/2023
|
|
037266271
|
|
GOWRI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-008/2508-A
(PUTHANATHAM)
|
2916004000NRG23190120232961359
|
19/01/2023
|
PRIYANGA
|
2916004WL095926
|
PRIYANGA
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
02/02/2023
|
|
037266271
|
|
PRIYANGA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-010/2209-A
(PUTHANATHAM)
|
2916004000NRG23190120232961364
|
19/01/2023
|
SUGANYA
|
2916004WL095926
|
SUGANYA
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
02/02/2023
|
|
037266271
|
|
SUGANYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-010/2293-A
(PUTHANATHAM)
|
2916004000NRG23190120232961368
|
19/01/2023
|
DEVI
|
2916004WL095926
|
DEVI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
02/02/2023
|
|
037266271
|
|
DEVI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-010/2481-A
(PUTHANATHAM)
|
2916004000NRG23190120232961370
|
19/01/2023
|
SUTHA
|
2916004WL095926
|
SUTHA
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
02/02/2023
|
|
037266271
|
|
SUTHA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-010/2482-A
(PUTHANATHAM)
|
2916004000NRG23190120232961371
|
19/01/2023
|
BANUPRIYA
|
2916004WL095926
|
BANUPRIYA
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
02/02/2023
|
|
037266271
|
|
BANUPRIYA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/686-A
(PUTHANATHAM)
|
2916004000NRG23190120232961412
|
19/01/2023
|
SANDRALEGA
|
2916004WL095926
|
SANDRALEGA
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
02/02/2023
|
|
037266271
|
|
SANDRALEGA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-013-021/2385-A
(PUTHANATHAM)
|
2916004000NRG23190120232961454
|
19/01/2023
|
KANNAMMAL
|
2916004WL095926
|
KANNAMMAL
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
02/02/2023
|
|
037266271
|
|
KANNAMMAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-013-021/2509-A
(PUTHANATHAM)
|
2916004000NRG23190120232961455
|
19/01/2023
|
SUBA
|
2916004WL095926
|
SUBA
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
02/02/2023
|
|
037266271
|
|
SUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|