|
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-16-004-003-003/1140-A
(KARUPPUR)
|
2916004000NRG23080920221431781
|
08/09/2022
|
CHINNAMMAL ANJAMMAL
|
2916004WL058271
|
CHINNAMMAL ANJAMMAL
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
CHINNAMMAL ANJAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1150-A
(KARUPPUR)
|
2916004000NRG23080920221431786
|
08/09/2022
|
VELLAIYAMMAL
|
2916004WL058271
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
VELLAIYAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/173-A
(KARUPPUR)
|
2916004000NRG23080920221431797
|
08/09/2022
|
PALANIYAMMAL
|
2916004WL058271
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
PALANIYAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-014/1993-A
(KARUPPUR)
|
2916004000NRG23080920221431804
|
08/09/2022
|
GUGAPRIYA
|
2916004WL058271
|
GUGAPRIYA
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
GUGAPRIYA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-014/2074-A
(KARUPPUR)
|
2916004000NRG23080920221431805
|
08/09/2022
|
MAHALAKSHMI
|
2916004WL058271
|
MAHALAKSHMI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
MAHALAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-014/2075-A
(KARUPPUR)
|
2916004000NRG23080920221431806
|
08/09/2022
|
MAHALAKSHMI
|
2916004WL058271
|
MAHALAKSHMI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
MAHALAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-014/2107-A
(KARUPPUR)
|
2916004000NRG23080920221431807
|
08/09/2022
|
LAKSHMI
|
2916004WL058271
|
LAKSHMI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-015/1789-A
(KARUPPUR)
|
2916004000NRG23080920221431809
|
08/09/2022
|
DHANALAKSHMI
|
2916004WL058271
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
DHANALAKSHMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-015/1847-A
(KARUPPUR)
|
2916004000NRG23080920221431810
|
08/09/2022
|
PERIYAMMAL
|
2916004WL058271
|
PERIYAMMAL
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
PERIYAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-015/1913-A
(KARUPPUR)
|
2916004000NRG23080920221431811
|
08/09/2022
|
ANJAMMAL
|
2916004WL058271
|
ANJAMMAL
|
00177
|
IOBA0000798
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431914
|
|
ANJAMMAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-003-015/1979-A
(KARUPPUR)
|
2916004000NRG23080920221431812
|
08/09/2022
|
SATHIYA
|
2916004WL058271
|
SATHIYA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
SATHIYA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-003-015/2057-A
(KARUPPUR)
|
2916004000NRG23080920221431813
|
08/09/2022
|
THAMARAISELVI
|
2916004WL058271
|
THAMARAISELVI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
THAMARAISELVI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-003-015/2058-A
(KARUPPUR)
|
2916004000NRG23080920221431814
|
08/09/2022
|
DEVAIYANI
|
2916004WL058271
|
DEVAIYANI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
DEVAIYANI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-003-015/2064-A
(KARUPPUR)
|
2916004000NRG23080920221431815
|
08/09/2022
|
PONNUMANI
|
2916004WL058271
|
PONNUMANI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
PONNUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|