|
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-16-004-003-003/105-A
(KARUPPUR)
|
2916004000NRG23230620220501680
|
24/06/2022
|
SIVASAMY
|
2916004WL022932
|
SIVASAMY
|
00177
|
IOBA0000798
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
SIVASAMY
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1057-A
(KARUPPUR)
|
2916004000NRG23230620220501681
|
24/06/2022
|
MOORTHI
|
2916004WL022932
|
MOORTHI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
MOORTHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/114-A
(KARUPPUR)
|
2916004000NRG23230620220501686
|
24/06/2022
|
RAVI
|
2916004WL022932
|
RAVI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAVI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-025/1922-A
(KARUPPUR)
|
2916004000NRG23230620220501711
|
24/06/2022
|
PAVITHRA
|
2916004WL022932
|
PAVITHRA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
PAVITHRA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-025/1923-A
(KARUPPUR)
|
2916004000NRG23230620220501712
|
24/06/2022
|
RAMESH
|
2916004WL022932
|
RAMESH
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAMESH
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-025/1947-A
(KARUPPUR)
|
2916004000NRG23230620220501713
|
24/06/2022
|
LAKSHMI
|
2916004WL022932
|
LAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
LAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-025/1994-A
(KARUPPUR)
|
2916004000NRG23230620220501714
|
24/06/2022
|
JEYABHARATHI
|
2916004WL022932
|
JEYABHARATHI
|
00177
|
IOBA0000798
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
JEYABHARATHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-025/1995-A
(KARUPPUR)
|
2916004000NRG23230620220501715
|
24/06/2022
|
MATHUBALA
|
2916004WL022932
|
MATHUBALA
|
00177
|
IOBA0000798
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
MATHUBALA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-025/2094-A
(KARUPPUR)
|
2916004000NRG23230620220501716
|
24/06/2022
|
CHITHRA
|
2916004WL022932
|
CHITHRA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|