|
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-16-004-003-001/1558-A
(KARUPPUR)
|
2916004000NRG23011220222378932
|
02/12/2022
|
KOKILA
|
2916004WL083661
|
KOKILA
|
00177
|
IOBA0000798
|
1
|
1
|
Processed
|
09/12/2022
|
|
026441394
|
|
KOKILA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/442-A
(KARUPPUR)
|
2916004000NRG23011220222378934
|
02/12/2022
|
MUTHAN
|
2916004WL083661
|
MUTHAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
MUTHAN
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/447-A
(KARUPPUR)
|
2916004000NRG23011220222378936
|
02/12/2022
|
CHINNASAMY
|
2916004WL083661
|
CHINNASAMY
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
CHINNASAMY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-011/1449-A
(KARUPPUR)
|
2916004000NRG23011220222378954
|
02/12/2022
|
CHANDRA
|
2916004WL083661
|
CHANDRA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
CHANDRA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-011/1636-A
(KARUPPUR)
|
2916004000NRG23011220222378955
|
02/12/2022
|
ALAGUMANI
|
2916004WL083661
|
ALAGUMANI
|
00177
|
IOBA0000798
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441394
|
|
ALAGUMANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-011/1638-A
(KARUPPUR)
|
2916004000NRG23011220222378956
|
02/12/2022
|
MUNIYANDI
|
2916004WL083661
|
MUNIYANDI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
MUNIYANDI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-011/1788-A
(KARUPPUR)
|
2916004000NRG23011220222378960
|
02/12/2022
|
RAJENDRAN
|
2916004WL083661
|
RAJENDRAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
RAJENDRAN
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-011/1911-A
(KARUPPUR)
|
2916004000NRG23011220222378961
|
02/12/2022
|
JAYALAITHA
|
2916004WL083661
|
JAYALAITHA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
JAYALAITHA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-011/1998-A
(KARUPPUR)
|
2916004000NRG23011220222378962
|
02/12/2022
|
MARIKANNU
|
2916004WL083661
|
MARIKANNU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
MARIKANNU
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-011/2061-A
(KARUPPUR)
|
2916004000NRG23011220222378963
|
02/12/2022
|
CITTU
|
2916004WL083661
|
CITTU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
CITTU
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-003-011/2100-A
(KARUPPUR)
|
2916004000NRG23011220222378964
|
02/12/2022
|
ANNAPOORANI
|
2916004WL083661
|
ANNAPOORANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
ANNAPOORANI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-003-011/2104-A
(KARUPPUR)
|
2916004000NRG23011220222378965
|
02/12/2022
|
SANGAMMAL
|
2916004WL083661
|
SANGAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
SANGAMMAL
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-003-016/1256-A
(KARUPPUR)
|
2916004000NRG23011220222378968
|
02/12/2022
|
RANJITHA
|
2916004WL083661
|
RANJITHA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
RANJITHA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-003-016/1936-A
(KARUPPUR)
|
2916004000NRG23011220222378972
|
02/12/2022
|
PALANIYAMMAL
|
2916004WL083661
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441394
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16791
|
16791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16791
|
16791
|
|
|
|
|
|
|
|