|
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-16-004-013-002/2183-A
(PUTHANATHAM)
|
2916004000NRG23280720220933972
|
28/07/2022
|
SUTHA
|
2916004WL041419
|
SUTHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
SUTHA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-002/2273-A
(PUTHANATHAM)
|
2916004000NRG23280720220933973
|
28/07/2022
|
Ramya
|
2916004WL041419
|
Ramya
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Ramya
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-002/2382-A
(PUTHANATHAM)
|
2916004000NRG23280720220933974
|
28/07/2022
|
NEELA
|
2916004WL041419
|
NEELA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
NEELA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-002/2486-A
(PUTHANATHAM)
|
2916004000NRG23280720220933975
|
28/07/2022
|
PRIYA
|
2916004WL041419
|
PRIYA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
PRIYA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-007/2272-A
(PUTHANATHAM)
|
2916004000NRG23280720220933976
|
28/07/2022
|
Chandra
|
2916004WL041419
|
Chandra
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Chandra
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1771-A
(PUTHANATHAM)
|
2916004000NRG23280720220933988
|
28/07/2022
|
Mookayee
|
2916004WL041419
|
Mookayee
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Mookayee
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1851-A
(PUTHANATHAM)
|
2916004000NRG23280720220933993
|
28/07/2022
|
ANITHA
|
2916004WL041419
|
ANITHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
ANITHA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/382-A
(PUTHANATHAM)
|
2916004000NRG23280720220934002
|
28/07/2022
|
LAKSHMI
|
2916004WL041419
|
LAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
LAKSHMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/384-A
(PUTHANATHAM)
|
2916004000NRG23280720220934003
|
28/07/2022
|
GOBAL
|
2916004WL041419
|
GOBAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
GOBAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/412-A
(PUTHANATHAM)
|
2916004000NRG23280720220934019
|
28/07/2022
|
SUNDARAM
|
2916004WL041419
|
SUNDARAM
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743139
|
|
SUNDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|