|
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-16-004-014-009/1014-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673556
|
07/07/2022
|
POMMAYI
|
2916004WL030856
|
POMMAYI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
POMMAYI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-014-009/718-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673558
|
07/07/2022
|
AMUTHA
|
2916004WL030856
|
AMUTHA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
AMUTHA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-014-009/899-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673566
|
07/07/2022
|
PERIYAPAPPU
|
2916004WL030856
|
PERIYAPAPPU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
PERIYAPAPPU
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-014-009/908-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673567
|
07/07/2022
|
GOVINDHAMMAL
|
2916004WL030856
|
GOVINDHAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
GOVINDHAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-014-009/909-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673568
|
07/07/2022
|
SUSILA
|
2916004WL030856
|
SUSILA
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
SUSILA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-014-009/962-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673569
|
07/07/2022
|
NAGALAKSHMI
|
2916004WL030856
|
NAGALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
NAGALAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-014-014/373-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673587
|
07/07/2022
|
RANI
|
2916004WL030856
|
RANI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
RANI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-014-014/482-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673614
|
07/07/2022
|
Mohana
|
2916004WL030856
|
Mohana
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mohana
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-014-014/531-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673619
|
07/07/2022
|
MANI
|
2916004WL030856
|
MANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
MANI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-014-018/934-A
(SAMUTHIRAM)
|
2916004000NRG23070720220673629
|
07/07/2022
|
KALAISELVI
|
2916004WL030856
|
KALAISELVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|