|
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-16-004-016-004/413-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009613
|
29/10/2022
|
Meenakshi Ponnusamy
|
2916004WL074102
|
Meenakshi Ponnusamy
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Meenakshi Ponnusamy
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-016-004/422-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009614
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL074102
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
PALANIYAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-016-004/463-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009615
|
29/10/2022
|
SARASHWATHI
|
2916004WL074102
|
SARASHWATHI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
SARASHWATHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-016-004/470-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009616
|
29/10/2022
|
Meenakshi
|
2916004WL074102
|
Meenakshi
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Meenakshi
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-016-004/471-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009617
|
29/10/2022
|
Sarasammal
|
2916004WL074102
|
Sarasammal
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sarasammal
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-016-016/175-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009628
|
29/10/2022
|
Sudha
|
2916004WL074102
|
Sudha
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sudha
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/189-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009639
|
29/10/2022
|
ANANTHI
|
2916004WL074102
|
ANANTHI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
ANANTHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/347-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009648
|
29/10/2022
|
Palaniyammal
|
2916004WL074102
|
Palaniyammal
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palaniyammal
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-016-017/395-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009653
|
29/10/2022
|
Susila
|
2916004WL074102
|
Susila
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Susila
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-016-017/403-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009660
|
29/10/2022
|
Adaikkammal
|
2916004WL074102
|
Adaikkammal
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Adaikkammal
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-016-017/405-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009662
|
29/10/2022
|
Chittu pillai
|
2916004WL074102
|
Chittu pillai
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chittu pillai
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-016-017/406-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009663
|
29/10/2022
|
Vellimalai
|
2916004WL074102
|
Vellimalai
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vellimalai
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-016-017/472-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009665
|
29/10/2022
|
Malarkodi
|
2916004WL074102
|
Malarkodi
|
00177
|
IOBA0000053
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711029
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|