|
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-16-004-003-003/1007-A
(KARUPPUR)
|
2916004000NRG23150620220414291
|
16/06/2022
|
PANDIDURAI
|
2916004WL019339
|
PANDIDURAI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
PANDIDURAI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1016-A
(KARUPPUR)
|
2916004000NRG23150620220414293
|
16/06/2022
|
ALAGUMANI
|
2916004WL019339
|
ALAGUMANI
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
ALAGUMANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/986-A
(KARUPPUR)
|
2916004000NRG23150620220414313
|
16/06/2022
|
PALANISAMY
|
2916004WL019339
|
PALANISAMY
|
00177
|
IOBA0000798
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
PALANISAMY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-025/1305-A
(KARUPPUR)
|
2916004000NRG23150620220414317
|
16/06/2022
|
CHELLAMANI
|
2916004WL019339
|
CHELLAMANI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
CHELLAMANI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-025/1924-A
(KARUPPUR)
|
2916004000NRG23150620220414323
|
16/06/2022
|
MALLIKA
|
2916004WL019339
|
MALLIKA
|
00177
|
IOBA0000798
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
MALLIKA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-025/1932-A
(KARUPPUR)
|
2916004000NRG23150620220414324
|
16/06/2022
|
TAMILSELVI
|
2916004WL019339
|
TAMILSELVI
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
TAMILSELVI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-025/1994-A
(KARUPPUR)
|
2916004000NRG23150620220414325
|
16/06/2022
|
JEYABHARATHI
|
2916004WL019339
|
JEYABHARATHI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
JEYABHARATHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-025/2094-A
(KARUPPUR)
|
2916004000NRG23150620220414326
|
16/06/2022
|
CHITHRA
|
2916004WL019339
|
CHITHRA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
CHITHRA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-026/1321-A
(KARUPPUR)
|
2916004000NRG23150620220414327
|
16/06/2022
|
AMUTHAVALLI
|
2916004WL019339
|
AMUTHAVALLI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
AMUTHAVALLI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-026/1917-A
(KARUPPUR)
|
2916004000NRG23150620220414328
|
16/06/2022
|
CHINNAPONNU
|
2916004WL019339
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
CHINNAPONNU
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-003-026/1952-A
(KARUPPUR)
|
2916004000NRG23150620220414329
|
16/06/2022
|
CHANDRALAGA
|
2916004WL019339
|
CHANDRALAGA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
CHANDRALAGA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-003-026/1989-A
(KARUPPUR)
|
2916004000NRG23150620220414330
|
16/06/2022
|
SIVARANJINI
|
2916004WL019339
|
SIVARANJINI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
SIVARANJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|