|
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-16-004-002-002/131-A
(SITHANATHAM)
|
2916004000NRG23101120222142939
|
10/11/2022
|
ANADAKUMAR
|
2916004WL077844
|
ANADAKUMAR
|
00177
|
IOBA0001175
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569540
|
|
ANADAKUMAR
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-002-002/175-A
(SITHANATHAM)
|
2916004000NRG23101120222142943
|
10/11/2022
|
SATHIYAPRIYA
|
2916004WL077844
|
SATHIYAPRIYA
|
00177
|
IOBA0001175
|
950
|
950
|
Processed
|
17/11/2022
|
|
023569540
|
|
SATHIYAPRIYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-002-002/188-A
(SITHANATHAM)
|
2916004000NRG23101120222142952
|
10/11/2022
|
ELAKKIYA
|
2916004WL077844
|
ELAKKIYA
|
00177
|
IOBA0001175
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569540
|
|
ELAKKIYA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-002-002/245-A
(SITHANATHAM)
|
2916004000NRG23101120222142958
|
10/11/2022
|
KOWSALYA
|
2916004WL077844
|
KOWSALYA
|
00177
|
IOBA0001175
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569540
|
|
KOWSALYA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-002-002/667-A
(SITHANATHAM)
|
2916004000NRG23101120222142966
|
10/11/2022
|
VIJAYALAKSHMI
|
2916004WL077844
|
VIJAYALAKSHMI
|
00177
|
IOBA0001175
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569540
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-002-002/708-A
(SITHANATHAM)
|
2916004000NRG23101120222142967
|
10/11/2022
|
SUNDARI
|
2916004WL077844
|
SUNDARI
|
00177
|
IOBA0001175
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUNDARI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-002-002/709-A
(SITHANATHAM)
|
2916004000NRG23101120222142968
|
10/11/2022
|
LALITHA
|
2916004WL077844
|
LALITHA
|
00177
|
IOBA0001175
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569540
|
|
LALITHA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-002-002/712-A
(SITHANATHAM)
|
2916004000NRG23101120222142969
|
10/11/2022
|
SWATHI
|
2916004WL077844
|
SWATHI
|
00177
|
IOBA0001175
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569540
|
|
SWATHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-002-005/621-A
(SITHANATHAM)
|
2916004000NRG23101120222142976
|
10/11/2022
|
PAPPAMMAL
|
2916004WL077844
|
PAPPAMMAL
|
00177
|
IOBA0001175
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569540
|
|
PAPPAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-002-005/669-A
(SITHANATHAM)
|
2916004000NRG23101120222142977
|
10/11/2022
|
PARIMALA
|
2916004WL077844
|
PARIMALA
|
00177
|
IOBA0001175
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569540
|
|
PARIMALA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-002-005/675-A
(SITHANATHAM)
|
2916004000NRG23101120222142978
|
10/11/2022
|
SHANTHI
|
2916004WL077844
|
SHANTHI
|
00177
|
IOBA0001175
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569540
|
|
SHANTHI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-002-005/682-A
(SITHANATHAM)
|
2916004000NRG23101120222142979
|
10/11/2022
|
VELLAIYAMMAL
|
2916004WL077844
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
VELLAIYAMMAL
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-002-005/720-A
(SITHANATHAM)
|
2916004000NRG23101120222142980
|
10/11/2022
|
PRIYADHARSHINI
|
2916004WL077844
|
PRIYADHARSHINI
|
00177
|
IOBA0001175
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569540
|
|
PRIYADHARSHINI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-002-005/723-A
(SITHANATHAM)
|
2916004000NRG23101120222142981
|
10/11/2022
|
MUTHALAMMAL
|
2916004WL077844
|
MUTHALAMMAL
|
00177
|
IOBA0001175
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569540
|
|
MUTHALAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16316
|
16316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16316
|
16316
|
|
|
|
|
|
|
|