|
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-16-004-013-013/136-A
(PUTHANATHAM)
|
2916004000NRG23070720220661873
|
07/07/2022
|
ALAGAN
|
2916004WL030334
|
ALAGAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
ALAGAN
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1413-A
(PUTHANATHAM)
|
2916004000NRG23070720220661881
|
07/07/2022
|
MENECHI
|
2916004WL030334
|
MENECHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
MENECHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/143-A
(PUTHANATHAM)
|
2916004000NRG23070720220661884
|
07/07/2022
|
CINNAMMAL
|
2916004WL030334
|
CINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
CINNAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/172-A
(PUTHANATHAM)
|
2916004000NRG23070720220661902
|
07/07/2022
|
MEKALA
|
2916004WL030334
|
MEKALA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
MEKALA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/181-A
(PUTHANATHAM)
|
2916004000NRG23070720220661905
|
07/07/2022
|
KARUPPAN
|
2916004WL030334
|
KARUPPAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
KARUPPAN
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/183-A
(PUTHANATHAM)
|
2916004000NRG23070720220661906
|
07/07/2022
|
PALANISAMY
|
2916004WL030334
|
PALANISAMY
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
PALANISAMY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-022/2350-A
(PUTHANATHAM)
|
2916004000NRG23070720220661912
|
07/07/2022
|
PALANIYAMMAL
|
2916004WL030334
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
PALANIYAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-022/2406-A
(PUTHANATHAM)
|
2916004000NRG23070720220661913
|
07/07/2022
|
MANIMEGALAI
|
2916004WL030334
|
MANIMEGALAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
MANIMEGALAI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-022/2511-A
(PUTHANATHAM)
|
2916004000NRG23070720220661914
|
07/07/2022
|
THIRUMURUGAN
|
2916004WL030334
|
THIRUMURUGAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
THIRUMURUGAN
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-013-022/2512-A
(PUTHANATHAM)
|
2916004000NRG23070720220661915
|
07/07/2022
|
PAVITHRA
|
2916004WL030334
|
PAVITHRA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
PAVITHRA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-013-022/2525-A
(PUTHANATHAM)
|
2916004000NRG23070720220661916
|
07/07/2022
|
CINNAMMAL
|
2916004WL030334
|
CINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
CINNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|