|
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-16-004-003-001/1929-A
(KARUPPUR)
|
2916004000NRG23281020221998819
|
29/10/2022
|
SARAVANAN
|
2916004WL073819
|
SARAVANAN
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
SARAVANAN
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-001/2083-A
(KARUPPUR)
|
2916004000NRG23281020221998820
|
29/10/2022
|
REVATHI
|
2916004WL073819
|
REVATHI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
REVATHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1052-A
(KARUPPUR)
|
2916004000NRG23281020221998826
|
29/10/2022
|
GANESHAN
|
2916004WL073819
|
GANESHAN
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
GANESHAN
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/455-A
(KARUPPUR)
|
2916004000NRG23281020221998831
|
29/10/2022
|
PATHMANI
|
2916004WL073819
|
PATHMANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
PATHMANI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/459-A
(KARUPPUR)
|
2916004000NRG23281020221998834
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL073819
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
PALANIYAMMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/466-A
(KARUPPUR)
|
2916004000NRG23281020221998838
|
29/10/2022
|
KALAISELVI
|
2916004WL073819
|
KALAISELVI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
KALAISELVI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/474-A
(KARUPPUR)
|
2916004000NRG23281020221998844
|
29/10/2022
|
SARANYA
|
2916004WL073819
|
SARANYA
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
SARANYA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-011/1911-A
(KARUPPUR)
|
2916004000NRG23281020221998872
|
29/10/2022
|
JAYALAITHA
|
2916004WL073819
|
JAYALAITHA
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
JAYALAITHA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-011/1998-A
(KARUPPUR)
|
2916004000NRG23281020221998873
|
29/10/2022
|
MARIKANNU
|
2916004WL073819
|
MARIKANNU
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
MARIKANNU
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-011/2100-A
(KARUPPUR)
|
2916004000NRG23281020221998874
|
29/10/2022
|
ANNAPOORANI
|
2916004WL073819
|
ANNAPOORANI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
ANNAPOORANI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-003-011/2104-A
(KARUPPUR)
|
2916004000NRG23281020221998875
|
29/10/2022
|
SANGAMMAL
|
2916004WL073819
|
SANGAMMAL
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
SANGAMMAL
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-003-012/1851-A
(KARUPPUR)
|
2916004000NRG23281020221998878
|
29/10/2022
|
SUGANYA
|
2916004WL073819
|
SUGANYA
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUGANYA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-003-016/2002-A
(KARUPPUR)
|
2916004000NRG23281020221998879
|
29/10/2022
|
NALINI
|
2916004WL073819
|
NALINI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
NALINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|