|
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-16-004-014-001/1013-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846721
|
17/10/2022
|
NAGAMMAL
|
2916004WL069782
|
NAGAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
NAGAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-014-001/1017-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846722
|
17/10/2022
|
ANJALAI
|
2916004WL069782
|
ANJALAI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANJALAI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-014-001/1018-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846723
|
17/10/2022
|
SILAMBAYEE
|
2916004WL069782
|
SILAMBAYEE
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
SILAMBAYEE
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-014-001/744-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846725
|
17/10/2022
|
Jothimani
|
2916004WL069782
|
Jothimani
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jothimani
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-014-001/958-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846731
|
17/10/2022
|
PODUMPONNU
|
2916004WL069782
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
PODUMPONNU
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-014-014/695-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846768
|
17/10/2022
|
KARUPPAIYAH
|
2916004WL069782
|
KARUPPAIYAH
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
KARUPPAIYAH
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-014-018/904-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846769
|
17/10/2022
|
NITHYA
|
2916004WL069782
|
NITHYA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
NITHYA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-014-018/934-A
(SAMUTHIRAM)
|
2916004000NRG23151020221846773
|
17/10/2022
|
KALAISELVI
|
2916004WL069782
|
KALAISELVI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|