|
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-16-004-003-003/1109-A
(KARUPPUR)
|
2916004000NRG23101120222139436
|
10/11/2022
|
PATTU
|
2916004WL077786
|
PATTU
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
PATTU
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/669-A
(KARUPPUR)
|
2916004000NRG23101120222139445
|
10/11/2022
|
PARAMESHWARI
|
2916004WL077786
|
PARAMESHWARI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
PARAMESHWARI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/725-A
(KARUPPUR)
|
2916004000NRG23101120222139461
|
10/11/2022
|
INDRANI
|
2916004WL077786
|
INDRANI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
INDRANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/753-A
(KARUPPUR)
|
2916004000NRG23101120222139470
|
10/11/2022
|
SHANDRA
|
2916004WL077786
|
SHANDRA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
SHANDRA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-009/1763-A
(KARUPPUR)
|
2916004000NRG23101120222139488
|
10/11/2022
|
CHINNAKKALAI M
|
2916004WL077786
|
CHINNAKKALAI M
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHINNAKKALAI M
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-009/1905-A
(KARUPPUR)
|
2916004000NRG23101120222139490
|
10/11/2022
|
MEENA
|
2916004WL077786
|
MEENA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
MEENA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-009/1942-A
(KARUPPUR)
|
2916004000NRG23101120222139491
|
10/11/2022
|
MAHALAKSHMI
|
2916004WL077786
|
MAHALAKSHMI
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569540
|
|
MAHALAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-009/2053-A
(KARUPPUR)
|
2916004000NRG23101120222139492
|
10/11/2022
|
Rajalakshmi
|
2916004WL077786
|
Rajalakshmi
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajalakshmi
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-009/2066-A
(KARUPPUR)
|
2916004000NRG23101120222139493
|
10/11/2022
|
SHANTHI
|
2916004WL077786
|
SHANTHI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
SHANTHI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-009/2071-A
(KARUPPUR)
|
2916004000NRG23101120222139494
|
10/11/2022
|
BHUVANESHWARI
|
2916004WL077786
|
BHUVANESHWARI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
BHUVANESHWARI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-003-009/2099-A
(KARUPPUR)
|
2916004000NRG23101120222139495
|
10/11/2022
|
POOMATHI
|
2916004WL077786
|
POOMATHI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
POOMATHI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-003-009/2119-A
(KARUPPUR)
|
2916004000NRG23101120222139496
|
10/11/2022
|
SUBBULAKSHMI
|
2916004WL077786
|
SUBBULAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|