|
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-16-004-016-016/2-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885762
|
20/10/2022
|
ARULDEVI
|
2916004WL070818
|
ARULDEVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
ARULDEVI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-016-016/200-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885764
|
20/10/2022
|
Andiyappan
|
2916004WL070818
|
Andiyappan
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Andiyappan
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-016-016/273-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885772
|
20/10/2022
|
JOTHIMANI
|
2916004WL070818
|
JOTHIMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
JOTHIMANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-016-016/3-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885773
|
20/10/2022
|
DEVIGA
|
2916004WL070818
|
DEVIGA
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
DEVIGA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-016-016/359-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885779
|
20/10/2022
|
Chandra
|
2916004WL070818
|
Chandra
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Chandra
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-016-016/437-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885786
|
20/10/2022
|
DEVIGA
|
2916004WL070818
|
DEVIGA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
DEVIGA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/453-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885789
|
20/10/2022
|
ALAGU
|
2916004WL070818
|
ALAGU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
ALAGU
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/456-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885790
|
20/10/2022
|
BANUPRIYA
|
2916004WL070818
|
BANUPRIYA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
BANUPRIYA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-016-016/465-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885792
|
20/10/2022
|
Pushpavalli
|
2916004WL070818
|
Pushpavalli
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Pushpavalli
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-016-016/467-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885793
|
20/10/2022
|
Priya
|
2916004WL070818
|
Priya
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Priya
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-016-016/474-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885795
|
20/10/2022
|
Devika
|
2916004WL070818
|
Devika
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Devika
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-016-016/9-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885801
|
20/10/2022
|
CHINNAPONNU
|
2916004WL070818
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
CHINNAPONNU
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-016-017/473-A
(SOOLIAPATTY)
|
2916004000NRG23201020221885804
|
20/10/2022
|
Gandhimathy
|
2916004WL070818
|
Gandhimathy
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Gandhimathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16940
|
16940
|
|
|
|
|
|
|
|