|
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-16-004-003-001/1930-A
(KARUPPUR)
|
2916004000NRG23080920221433182
|
08/09/2022
|
RAJESWARI
|
2916004WL058303
|
RAJESWARI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
RAJESWARI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-001/1986-A
(KARUPPUR)
|
2916004000NRG23080920221433183
|
08/09/2022
|
VANITHA
|
2916004WL058303
|
VANITHA
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
VANITHA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-001/2121-A
(KARUPPUR)
|
2916004000NRG23080920221433184
|
08/09/2022
|
SHANTHA
|
2916004WL058303
|
SHANTHA
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
SHANTHA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/937-A
(KARUPPUR)
|
2916004000NRG23080920221433199
|
08/09/2022
|
CHINNADURAI
|
2916004WL058303
|
CHINNADURAI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
CHINNADURAI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/970-A
(KARUPPUR)
|
2916004000NRG23080920221433202
|
08/09/2022
|
ALAGARSAMY
|
2916004WL058303
|
ALAGARSAMY
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
ALAGARSAMY
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-016/1448-A
(KARUPPUR)
|
2916004000NRG23080920221433204
|
08/09/2022
|
VALLIKANNU
|
2916004WL058303
|
VALLIKANNU
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
VALLIKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|