|
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-16-004-003-017/2013-A
(KARUPPUR)
|
2916004000NRG23080920221432196
|
08/09/2022
|
CHINNAMANI
|
2916004WL058281
|
CHINNAMANI
|
00177
|
IOBA0000053
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
CHINNAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/396-A
(KARUPPUR)
|
2916004000NRG23080920221432172
|
08/09/2022
|
JOTHI
|
2916004WL058281
|
JOTHI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
JOTHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/849-A
(KARUPPUR)
|
2916004000NRG23080920221432194
|
08/09/2022
|
MANJULA
|
2916004WL058281
|
MANJULA
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
MANJULA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-010/2051-A
(KARUPPUR)
|
2916004000NRG23080920221432195
|
08/09/2022
|
SURYA
|
2916004WL058281
|
SURYA
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
SURYA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-017/2089-A
(KARUPPUR)
|
2916004000NRG23080920221432197
|
08/09/2022
|
POOMANI
|
2916004WL058281
|
POOMANI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
POOMANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-019/1968-A
(KARUPPUR)
|
2916004000NRG23080920221432204
|
08/09/2022
|
DEVIKA
|
2916004WL058281
|
DEVIKA
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
DEVIKA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-019/2055-A
(KARUPPUR)
|
2916004000NRG23080920221432205
|
08/09/2022
|
SARMILA
|
2916004WL058281
|
SARMILA
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
SARMILA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-019/2056-A
(KARUPPUR)
|
2916004000NRG23080920221432206
|
08/09/2022
|
NATHIYA
|
2916004WL058281
|
NATHIYA
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
NATHIYA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-019/2102-A
(KARUPPUR)
|
2916004000NRG23080920221432207
|
08/09/2022
|
KOWSALYA
|
2916004WL058281
|
KOWSALYA
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
KOWSALYA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-019/2105-A
(KARUPPUR)
|
2916004000NRG23080920221432208
|
08/09/2022
|
PONNAMMAL
|
2916004WL058281
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
PONNAMMAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-003-022/2005-A
(KARUPPUR)
|
2916004000NRG23080920221432214
|
08/09/2022
|
MOHANAESHWARI
|
2916004WL058281
|
MOHANAESHWARI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
MOHANAESHWARI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-003-022/2047-A
(KARUPPUR)
|
2916004000NRG23080920221432215
|
08/09/2022
|
SHANTHI
|
2916004WL058281
|
SHANTHI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|