|
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)
|
2916004000NRG23290920221656314
|
30/09/2022
|
PANDIDURAI
|
2916004WL064678
|
PANDIDURAI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
PANDIDURAI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/889-A
(KARUPPUR)
|
2916004000NRG23290920221656324
|
30/09/2022
|
HEMALATHA
|
2916004WL064678
|
HEMALATHA
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
HEMALATHA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/986-A
(KARUPPUR)
|
2916004000NRG23290920221656329
|
30/09/2022
|
PALANISAMY
|
2916004WL064678
|
PALANISAMY
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
PALANISAMY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-025/1304-A
(KARUPPUR)
|
2916004000NRG23290920221656332
|
30/09/2022
|
VAIRAMANI
|
2916004WL064678
|
VAIRAMANI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
VAIRAMANI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-025/1305-A
(KARUPPUR)
|
2916004000NRG23290920221656333
|
30/09/2022
|
CHELLAMANI
|
2916004WL064678
|
CHELLAMANI
|
00177
|
IOBA0000798
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHELLAMANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-025/1310-A
(KARUPPUR)
|
2916004000NRG23290920221656337
|
30/09/2022
|
ALAGAR
|
2916004WL064678
|
ALAGAR
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
ALAGAR
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-025/1923-A
(KARUPPUR)
|
2916004000NRG23290920221656348
|
30/09/2022
|
RAMESH
|
2916004WL064678
|
RAMESH
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAMESH
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-025/1924-A
(KARUPPUR)
|
2916004000NRG23290920221656349
|
30/09/2022
|
MALLIKA
|
2916004WL064678
|
MALLIKA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MALLIKA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-025/1932-A
(KARUPPUR)
|
2916004000NRG23290920221656350
|
30/09/2022
|
TAMILSELVI
|
2916004WL064678
|
TAMILSELVI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
TAMILSELVI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-025/2094-A
(KARUPPUR)
|
2916004000NRG23290920221656351
|
30/09/2022
|
CHITHRA
|
2916004WL064678
|
CHITHRA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|