|
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-16-004-003-003/1080-A
(KARUPPUR)
|
2916004000NRG23221220222622870
|
23/12/2022
|
MEENACHI
|
2916004WL088925
|
MEENACHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559760
|
|
MEENACHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1104-A
(KARUPPUR)
|
2916004000NRG23221220222622874
|
23/12/2022
|
CHITRA
|
2916004WL088925
|
CHITRA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559760
|
|
CHITRA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-008/1940-A
(KARUPPUR)
|
2916004000NRG23221220222622945
|
23/12/2022
|
LAVANYA
|
2916004WL088925
|
LAVANYA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559760
|
|
LAVANYA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-009/1899-A
(KARUPPUR)
|
2916004000NRG23221220222622949
|
23/12/2022
|
ELAVI
|
2916004WL088925
|
ELAVI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559760
|
|
ELAVI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-013/1406-A
(KARUPPUR)
|
2916004000NRG23221220222622951
|
23/12/2022
|
VEERASANGU
|
2916004WL088925
|
VEERASANGU
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559760
|
|
VEERASANGU
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-013/1883-A
(KARUPPUR)
|
2916004000NRG23221220222622963
|
23/12/2022
|
KANAKASUNDARI
|
2916004WL088925
|
KANAKASUNDARI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559760
|
|
KANAKASUNDARI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-013/1884-A
(KARUPPUR)
|
2916004000NRG23221220222622964
|
23/12/2022
|
MARIYAMMAL
|
2916004WL088925
|
MARIYAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559760
|
|
MARIYAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-023/1749-A
(KARUPPUR)
|
2916004000NRG23221220222622978
|
23/12/2022
|
RAJAMMAL
|
2916004WL088925
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559760
|
|
RAJAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-023/2060-A
(KARUPPUR)
|
2916004000NRG23221220222622982
|
23/12/2022
|
BHANUMATHI
|
2916004WL088925
|
BHANUMATHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559760
|
|
BHANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|