|
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-16-004-019-008/801-A
(USILAMPATTY)
|
2916004000NRG23040820221006217
|
04/08/2022
|
Jothimani
|
2916004WL044444
|
Jothimani
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jothimani
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-019-008/842-A
(USILAMPATTY)
|
2916004000NRG23040820221006218
|
04/08/2022
|
Ranjitha
|
2916004WL044444
|
Ranjitha
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ranjitha
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-019-008/843-A
(USILAMPATTY)
|
2916004000NRG23040820221006219
|
04/08/2022
|
Jeyalakshmi
|
2916004WL044444
|
Jeyalakshmi
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jeyalakshmi
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-019-008/844-A
(USILAMPATTY)
|
2916004000NRG23040820221006220
|
04/08/2022
|
Podumponnu
|
2916004WL044444
|
Podumponnu
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533538
|
|
Podumponnu
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-019-008/845-A
(USILAMPATTY)
|
2916004000NRG23040820221006221
|
04/08/2022
|
Mallika
|
2916004WL044444
|
Mallika
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533538
|
|
Mallika
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-019-008/846-A
(USILAMPATTY)
|
2916004000NRG23040820221006222
|
04/08/2022
|
Kamala
|
2916004WL044444
|
Kamala
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kamala
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-019-010/836-A
(USILAMPATTY)
|
2916004000NRG23040820221006223
|
04/08/2022
|
HEMALATHA
|
2916004WL044444
|
HEMALATHA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533538
|
|
HEMALATHA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-019-019/230-A
(USILAMPATTY)
|
2916004000NRG23040820221006230
|
04/08/2022
|
VALLI
|
2916004WL044444
|
VALLI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533538
|
|
VALLI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-019-019/332-A
(USILAMPATTY)
|
2916004000NRG23040820221006236
|
04/08/2022
|
ADAIKKAMMAL
|
2916004WL044444
|
ADAIKKAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
12/08/2022
|
|
016533538
|
|
ADAIKKAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-019-019/334-A
(USILAMPATTY)
|
2916004000NRG23040820221006238
|
04/08/2022
|
SEERAMMAL
|
2916004WL044444
|
SEERAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
12/08/2022
|
|
016533538
|
|
SEERAMMAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/649-A
(USILAMPATTY)
|
2916004000NRG23040820221006251
|
04/08/2022
|
Jothi
|
2916004WL044444
|
Jothi
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jothi
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/828-A
(USILAMPATTY)
|
2916004000NRG23040820221006258
|
04/08/2022
|
RAVICHANDRAN
|
2916004WL044444
|
RAVICHANDRAN
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533538
|
|
RAVICHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15075
|
15075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15075
|
15075
|
|
|
|
|
|
|
|