|
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-16-004-014-001/953-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262432
|
19/11/2022
|
JOSHPIN KAVITHA
|
2916004WL080822
|
JOSHPIN KAVITHA
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
JOSHPIN KAVITHA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-014-004/1021-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262436
|
19/11/2022
|
DHANALAKSHMI
|
2916004WL080822
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
DHANALAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-014-004/726-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262437
|
19/11/2022
|
Manimegalai
|
2916004WL080822
|
Manimegalai
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Manimegalai
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-014-004/791-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262445
|
19/11/2022
|
Dhanamary
|
2916004WL080822
|
Dhanamary
|
00177
|
IOBA0001175
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Dhanamary
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-014-004/903-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262452
|
19/11/2022
|
JOTHILAKSHMI
|
2916004WL080822
|
JOTHILAKSHMI
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
JOTHILAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-014-004/926-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262453
|
19/11/2022
|
SARASWATHI
|
2916004WL080822
|
SARASWATHI
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
SARASWATHI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-014-004/954-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262455
|
19/11/2022
|
RUKKUMANI
|
2916004WL080822
|
RUKKUMANI
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
RUKKUMANI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-014-004/961-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262456
|
19/11/2022
|
RENGANAYAKI
|
2916004WL080822
|
RENGANAYAKI
|
00177
|
IOBA0001175
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
RENGANAYAKI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-014-009/746-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262459
|
19/11/2022
|
PUSHPAVALLI
|
2916004WL080822
|
PUSHPAVALLI
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
PUSHPAVALLI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-014-014/538-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262464
|
19/11/2022
|
P. Vijaya
|
2916004WL080822
|
P. Vijaya
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
P. Vijaya
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-014-014/539-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262466
|
19/11/2022
|
CHINNAPPAN
|
2916004WL080822
|
CHINNAPPAN
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHINNAPPAN
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-014-014/540-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262468
|
19/11/2022
|
Muthalu
|
2916004WL080822
|
Muthalu
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muthalu
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-014-014/550-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262475
|
19/11/2022
|
DEIVANAI
|
2916004WL080822
|
DEIVANAI
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
DEIVANAI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-014-014/689-A
(SAMUTHIRAM)
|
2916004000NRG23191120222262495
|
19/11/2022
|
CHITHRA
|
2916004WL080822
|
CHITHRA
|
00177
|
IOBA0001175
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|