|
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-16-004-016-016/197-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009668
|
29/10/2022
|
Ammakannu
|
2916004WL074103
|
Ammakannu
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ammakannu
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-016-016/359-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009691
|
29/10/2022
|
Chandra
|
2916004WL074103
|
Chandra
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chandra
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-016-016/416-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009700
|
29/10/2022
|
Chitradevi
|
2916004WL074103
|
Chitradevi
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chitradevi
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-016-016/437-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009702
|
29/10/2022
|
DEVIGA
|
2916004WL074103
|
DEVIGA
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
DEVIGA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-016-016/439-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009703
|
29/10/2022
|
NALLAMMAL
|
2916004WL074103
|
NALLAMMAL
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
NALLAMMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-016-016/440-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009704
|
29/10/2022
|
RAJAMMAL
|
2916004WL074103
|
RAJAMMAL
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAJAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/448-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009705
|
29/10/2022
|
PARIMALA
|
2916004WL074103
|
PARIMALA
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
PARIMALA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/452-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009707
|
29/10/2022
|
MURUGESAN
|
2916004WL074103
|
MURUGESAN
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
MURUGESAN
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-016-016/49-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009712
|
29/10/2022
|
PRIYANGA
|
2916004WL074103
|
PRIYANGA
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
PRIYANGA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-016-016/72-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009713
|
29/10/2022
|
Dineswari
|
2916004WL074103
|
Dineswari
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dineswari
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-016-016/77-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009717
|
29/10/2022
|
RATHIGA
|
2916004WL074103
|
RATHIGA
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
RATHIGA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-016-016/90-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009723
|
29/10/2022
|
SURAMANI
|
2916004WL074103
|
SURAMANI
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
SURAMANI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-016-016/93-A
(SOOLIAPATTY)
|
2916004000NRG23281020222009725
|
29/10/2022
|
Anjalai devi
|
2916004WL074103
|
Anjalai devi
|
00177
|
IOBA0000053
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anjalai devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|