|
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-16-004-002-001/701-A
(SITHANATHAM)
|
2916004000NRG23220920221575522
|
22/09/2022
|
MEENA
|
2916004WL062615
|
MEENA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
MEENA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-002-001/704-A
(SITHANATHAM)
|
2916004000NRG23220920221575523
|
22/09/2022
|
VELLAIYAMMAL
|
2916004WL062615
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
VELLAIYAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-002-001/716-A
(SITHANATHAM)
|
2916004000NRG23220920221575524
|
22/09/2022
|
DEEPA
|
2916004WL062615
|
DEEPA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
DEEPA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-002-002/15-A
(SITHANATHAM)
|
2916004000NRG23220920221575526
|
22/09/2022
|
KALAISELVI
|
2916004WL062615
|
KALAISELVI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
KALAISELVI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-002-002/221-A
(SITHANATHAM)
|
2916004000NRG23220920221575527
|
22/09/2022
|
POONGOTHAI
|
2916004WL062615
|
POONGOTHAI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
POONGOTHAI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-002-002/462-A
(SITHANATHAM)
|
2916004000NRG23220920221575545
|
22/09/2022
|
KRISHNAMOORTHI
|
2916004WL062615
|
KRISHNAMOORTHI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
KRISHNAMOORTHI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-002-002/475-A
(SITHANATHAM)
|
2916004000NRG23220920221575546
|
22/09/2022
|
SUMATHI
|
2916004WL062615
|
SUMATHI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
SUMATHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-002-002/49-A
(SITHANATHAM)
|
2916004000NRG23220920221575547
|
22/09/2022
|
GANGA
|
2916004WL062615
|
GANGA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
GANGA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-002-002/53-A
(SITHANATHAM)
|
2916004000NRG23220920221575555
|
22/09/2022
|
MUTHULAKSHMI
|
2916004WL062615
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
MUTHULAKSHMI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-002-002/694-A
(SITHANATHAM)
|
2916004000NRG23220920221575563
|
22/09/2022
|
THAMARAISELVAN
|
2916004WL062615
|
THAMARAISELVAN
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
THAMARAISELVAN
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-002-003/578-A
(SITHANATHAM)
|
2916004000NRG23220920221575576
|
22/09/2022
|
SIVAKAMI
|
2916004WL062615
|
SIVAKAMI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
SIVAKAMI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-002-003/599-A
(SITHANATHAM)
|
2916004000NRG23220920221575577
|
22/09/2022
|
JEGATHEESHWARI
|
2916004WL062615
|
JEGATHEESHWARI
|
00177
|
IOBA0001175
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307517
|
|
JEGATHEESHWARI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-002-003/689-A
(SITHANATHAM)
|
2916004000NRG23220920221575579
|
22/09/2022
|
MEENA
|
2916004WL062615
|
MEENA
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307517
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16482
|
16482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16482
|
16482
|
|
|
|
|
|
|
|