|
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)
|
2916004000NRG23160620220447122
|
16/06/2022
|
Meenakshi Ponnusamy
|
2916004WL020709
|
Meenakshi Ponnusamy
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
Meenakshi Ponnusamy
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-016-004/422-A
(SOOLIAPATTY)
|
2916004000NRG23160620220447123
|
16/06/2022
|
PALANIYAMMAL
|
2916004WL020709
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-016-004/463-A
(SOOLIAPATTY)
|
2916004000NRG23160620220447124
|
16/06/2022
|
SARASHWATHI
|
2916004WL020709
|
SARASHWATHI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASHWATHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-016-004/470-A
(SOOLIAPATTY)
|
2916004000NRG23160620220447125
|
16/06/2022
|
Meenakshi
|
2916004WL020709
|
Meenakshi
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
Meenakshi
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-016-004/471-A
(SOOLIAPATTY)
|
2916004000NRG23160620220447126
|
16/06/2022
|
Sarasammal
|
2916004WL020709
|
Sarasammal
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sarasammal
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-016-007/461-A
(SOOLIAPATTY)
|
2916004000NRG23160620220447127
|
16/06/2022
|
VALLIKANNU
|
2916004WL020709
|
VALLIKANNU
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALLIKANNU
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/175-A
(SOOLIAPATTY)
|
2916004000NRG23160620220447138
|
16/06/2022
|
Sudha
|
2916004WL020709
|
Sudha
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sudha
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/189-A
(SOOLIAPATTY)
|
2916004000NRG23160620220447148
|
16/06/2022
|
ANANTHI
|
2916004WL020709
|
ANANTHI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANANTHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-016-016/242-A
(SOOLIAPATTY)
|
2916004000NRG23160620220447153
|
16/06/2022
|
RAJALAKSHMI
|
2916004WL020709
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJALAKSHMI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-016-016/286-A
(SOOLIAPATTY)
|
2916004000NRG23160620220447155
|
16/06/2022
|
PUSHPAM
|
2916004WL020709
|
PUSHPAM
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
PUSHPAM
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-016-016/347-A
(SOOLIAPATTY)
|
2916004000NRG23160620220447162
|
16/06/2022
|
Palaniyammal
|
2916004WL020709
|
Palaniyammal
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|