|
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-16-004-003-003/640-A
(KARUPPUR)
|
2916004000NRG23151020221840655
|
17/10/2022
|
PALANIYAMAL
|
2916004WL069689
|
PALANIYAMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014575037
|
|
PALANIYAMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/810-A
(KARUPPUR)
|
2916004000NRG23151020221840663
|
17/10/2022
|
KARUPPAIYA
|
2916004WL069689
|
KARUPPAIYA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
KARUPPAIYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/811-A
(KARUPPUR)
|
2916004000NRG23151020221840664
|
17/10/2022
|
ABIRAMI
|
2916004WL069689
|
ABIRAMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
ABIRAMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-005/1857-A
(KARUPPUR)
|
2916004000NRG23151020221840687
|
17/10/2022
|
PALANIYAMMAL
|
2916004WL069689
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
PALANIYAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-014/2042-A
(KARUPPUR)
|
2916004000NRG23151020221840688
|
17/10/2022
|
BANUPRIYA
|
2916004WL069689
|
BANUPRIYA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
BANUPRIYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-020/1864-A
(KARUPPUR)
|
2916004000NRG23151020221840698
|
17/10/2022
|
MUTHULAKSHMI
|
2916004WL069689
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
MUTHULAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-020/1935-A
(KARUPPUR)
|
2916004000NRG23151020221840699
|
17/10/2022
|
INDHIRANI
|
2916004WL069689
|
INDHIRANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
INDHIRANI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-020/2009-A
(KARUPPUR)
|
2916004000NRG23151020221840700
|
17/10/2022
|
ROJA
|
2916004WL069689
|
ROJA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
ROJA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-021/1845-A
(KARUPPUR)
|
2916004000NRG23151020221840706
|
17/10/2022
|
AMUTHA
|
2916004WL069689
|
AMUTHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
AMUTHA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-021/1956-A
(KARUPPUR)
|
2916004000NRG23151020221840707
|
17/10/2022
|
SHANTHI
|
2916004WL069689
|
SHANTHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
SHANTHI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-003-021/2048-A
(KARUPPUR)
|
2916004000NRG23151020221840708
|
17/10/2022
|
KARPAGAVALLI
|
2916004WL069689
|
KARPAGAVALLI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
KARPAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|