|
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-16-004-014-001/902-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673300
|
07/07/2022
|
MUTHULAKSHMI
|
2916004WL030853
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
MUTHULAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-014-014/1002-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673301
|
07/07/2022
|
SENTHATTI
|
2916004WL030853
|
SENTHATTI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SENTHATTI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-014-014/625-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673329
|
07/07/2022
|
LAKSHMI
|
2916004WL030853
|
LAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
LAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-014-014/693-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673338
|
07/07/2022
|
KRISHNAMMAL
|
2916004WL030853
|
KRISHNAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
KRISHNAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-014-014/703-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673343
|
07/07/2022
|
VIJI
|
2916004WL030853
|
VIJI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
VIJI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-014-014/848-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673348
|
07/07/2022
|
TAMILARASI
|
2916004WL030853
|
TAMILARASI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
TAMILARASI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-014-014/977-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673353
|
07/07/2022
|
MANIMEGALAI
|
2916004WL030853
|
MANIMEGALAI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
MANIMEGALAI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-014-014/988-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673354
|
07/07/2022
|
AYYAMMAL
|
2916004WL030853
|
AYYAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
AYYAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-014-014/992-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673355
|
07/07/2022
|
MARIYAMMAL
|
2916004WL030853
|
MARIYAMMAL
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
MARIYAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-014-014/997-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673356
|
07/07/2022
|
PERUMAYEE
|
2916004WL030853
|
PERUMAYEE
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
PERUMAYEE
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-014-014/999-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673357
|
07/07/2022
|
BHUVANESHWARI
|
2916004WL030853
|
BHUVANESHWARI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
BHUVANESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|