|
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)
|
2916004000NRG23300620220587425
|
30/06/2022
|
SIVAPRIYA
|
2916004WL027102
|
SIVAPRIYA
|
00177
|
IOBA0000798
|
1075
|
1075
|
Processed
|
07/07/2022
|
|
015113053
|
|
SIVAPRIYA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-010/2209-A
(PUTHANATHAM)
|
2916004000NRG23300620220587431
|
30/06/2022
|
SUGANYA
|
2916004WL027102
|
SUGANYA
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUGANYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-010/2293-A
(PUTHANATHAM)
|
2916004000NRG23300620220587435
|
30/06/2022
|
DEVI
|
2916004WL027102
|
DEVI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113053
|
|
DEVI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-010/2480-A
(PUTHANATHAM)
|
2916004000NRG23300620220587436
|
30/06/2022
|
AMSHALAKSHMI
|
2916004WL027102
|
AMSHALAKSHMI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113053
|
|
AMSHALAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-010/2481-A
(PUTHANATHAM)
|
2916004000NRG23300620220587437
|
30/06/2022
|
SUTHA
|
2916004WL027102
|
SUTHA
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUTHA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-010/2516-A
(PUTHANATHAM)
|
2916004000NRG23300620220587438
|
30/06/2022
|
SUSILA
|
2916004WL027102
|
SUSILA
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUSILA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1526-A
(PUTHANATHAM)
|
2916004000NRG23300620220587441
|
30/06/2022
|
KANNUSAMY
|
2916004WL027102
|
KANNUSAMY
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113053
|
|
KANNUSAMY
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/686-A
(PUTHANATHAM)
|
2916004000NRG23300620220587460
|
30/06/2022
|
SANDRALEGA
|
2916004WL027102
|
SANDRALEGA
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113053
|
|
SANDRALEGA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/693-A
(PUTHANATHAM)
|
2916004000NRG23300620220587466
|
30/06/2022
|
THANDAYUTHABANI
|
2916004WL027102
|
THANDAYUTHABANI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113053
|
|
THANDAYUTHABANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11395
|
11395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11395
|
11395
|
|
|
|
|
|
|
|