|
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-16-004-013-001/2264-A
(PUTHANATHAM)
|
2916004000NRG23170620220467648
|
17/06/2022
|
LAKSHMI PERUMAL
|
2916004WL021451
|
LAKSHMI PERUMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI PERUMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-011/2381-A
(PUTHANATHAM)
|
2916004000NRG23170620220467652
|
17/06/2022
|
SUGANYA
|
2916004WL021451
|
SUGANYA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUGANYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1649-A
(PUTHANATHAM)
|
2916004000NRG23170620220467658
|
17/06/2022
|
Chinnammal
|
2916004WL021451
|
Chinnammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnammal
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/211-A
(PUTHANATHAM)
|
2916004000NRG23170620220467661
|
17/06/2022
|
ANDI
|
2916004WL021451
|
ANDI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANDI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/217-A
(PUTHANATHAM)
|
2916004000NRG23170620220467664
|
17/06/2022
|
SEETHALAKSHMI
|
2916004WL021451
|
SEETHALAKSHMI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
SEETHALAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/228-A
(PUTHANATHAM)
|
2916004000NRG23170620220467672
|
17/06/2022
|
LAKSHMI
|
2916004WL021451
|
LAKSHMI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/237-A
(PUTHANATHAM)
|
2916004000NRG23170620220467678
|
17/06/2022
|
VELLAIYAMMAL
|
2916004WL021451
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
VELLAIYAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/616-A
(PUTHANATHAM)
|
2916004000NRG23170620220467695
|
17/06/2022
|
SARASHWATHI
|
2916004WL021451
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASHWATHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-023/2313-A
(PUTHANATHAM)
|
2916004000NRG23170620220467699
|
17/06/2022
|
SASIKUMAR
|
2916004WL021451
|
SASIKUMAR
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
SASIKUMAR
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-013-023/2527-A
(PUTHANATHAM)
|
2916004000NRG23170620220467700
|
17/06/2022
|
PALANISAMY
|
2916004WL021451
|
PALANISAMY
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|