|
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-16-004-003-003/1001-A
(KARUPPUR)
|
2916004000NRG23080920221432663
|
08/09/2022
|
ARUMUGAM
|
2916004WL058293
|
ARUMUGAM
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
ARUMUGAM
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/284-A
(KARUPPUR)
|
2916004000NRG23080920221432673
|
08/09/2022
|
DEVAYANI
|
2916004WL058293
|
DEVAYANI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
DEVAYANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-006/1819-A
(KARUPPUR)
|
2916004000NRG23080920221432691
|
08/09/2022
|
BHARATHI
|
2916004WL058293
|
BHARATHI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
BHARATHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-006/1938-A
(KARUPPUR)
|
2916004000NRG23080920221432692
|
08/09/2022
|
MAHALAKSHMI
|
2916004WL058293
|
MAHALAKSHMI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
MAHALAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-006/1974-A
(KARUPPUR)
|
2916004000NRG23080920221432693
|
08/09/2022
|
INDRA
|
2916004WL058293
|
INDRA
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
INDRA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-006/2029-A
(KARUPPUR)
|
2916004000NRG23080920221432694
|
08/09/2022
|
PONNUMANI
|
2916004WL058293
|
PONNUMANI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
PONNUMANI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-006/2087-A
(KARUPPUR)
|
2916004000NRG23080920221432695
|
08/09/2022
|
KULANTHAIVEL
|
2916004WL058293
|
KULANTHAIVEL
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
KULANTHAIVEL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-006/2114-A
(KARUPPUR)
|
2916004000NRG23080920221432696
|
08/09/2022
|
SUSILA
|
2916004WL058293
|
SUSILA
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
SUSILA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-007/1975-A
(KARUPPUR)
|
2916004000NRG23080920221432699
|
08/09/2022
|
SELVI
|
2916004WL058293
|
SELVI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|