|
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-16-004-003-003/566-A
(KARUPPUR)
|
2916004000NRG23080920221432971
|
08/09/2022
|
VASANTHAKUMARI
|
2916004WL058299
|
VASANTHAKUMARI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
VASANTHAKUMARI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/583-A
(KARUPPUR)
|
2916004000NRG23080920221432974
|
08/09/2022
|
CHINNAPONNU
|
2916004WL058299
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
CHINNAPONNU
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-004/2018-A
(KARUPPUR)
|
2916004000NRG23080920221432993
|
08/09/2022
|
MURUGESHWARI
|
2916004WL058299
|
MURUGESHWARI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
MURUGESHWARI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-023/1178-A
(KARUPPUR)
|
2916004000NRG23080920221432996
|
08/09/2022
|
RAVICHANDRAN
|
2916004WL058299
|
RAVICHANDRAN
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
RAVICHANDRAN
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-023/1191-A
(KARUPPUR)
|
2916004000NRG23080920221432999
|
08/09/2022
|
PONMANI R
|
2916004WL058299
|
PONMANI R
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
PONMANI R
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-023/1749-A
(KARUPPUR)
|
2916004000NRG23080920221433003
|
08/09/2022
|
RAJAMMAL
|
2916004WL058299
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
RAJAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-023/1862-A
(KARUPPUR)
|
2916004000NRG23080920221433004
|
08/09/2022
|
SASIKALA
|
2916004WL058299
|
SASIKALA
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
SASIKALA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-023/2060-A
(KARUPPUR)
|
2916004000NRG23080920221433005
|
08/09/2022
|
BHANUMATHI
|
2916004WL058299
|
BHANUMATHI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
BHANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|