|
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-16-004-003-003/1001-A
(KARUPPUR)
|
2916004000NRG23151020221841554
|
17/10/2022
|
ARUMUGAM
|
2916004WL069701
|
ARUMUGAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
ARUMUGAM
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1078-A
(KARUPPUR)
|
2916004000NRG23151020221841557
|
17/10/2022
|
CHANDRA
|
2916004WL069701
|
CHANDRA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHANDRA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-006/1605-A
(KARUPPUR)
|
2916004000NRG23151020221841576
|
17/10/2022
|
DURAISAMY
|
2916004WL069701
|
DURAISAMY
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
DURAISAMY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-006/1894-A
(KARUPPUR)
|
2916004000NRG23151020221841579
|
17/10/2022
|
PONNAMMAL
|
2916004WL069701
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
PONNAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-006/2029-A
(KARUPPUR)
|
2916004000NRG23151020221841580
|
17/10/2022
|
PONNUMANI
|
2916004WL069701
|
PONNUMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
PONNUMANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-007/1599-A
(KARUPPUR)
|
2916004000NRG23151020221841590
|
17/10/2022
|
AYYAVU
|
2916004WL069701
|
AYYAVU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
AYYAVU
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-007/2024-A
(KARUPPUR)
|
2916004000NRG23151020221841594
|
17/10/2022
|
MARIYAMMAL
|
2916004WL069701
|
MARIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
MARIYAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-013/1406-A
(KARUPPUR)
|
2916004000NRG23151020221841603
|
17/10/2022
|
VEERASANGU
|
2916004WL069701
|
VEERASANGU
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014575037
|
|
VEERASANGU
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-013/1884-A
(KARUPPUR)
|
2916004000NRG23151020221841608
|
17/10/2022
|
MARIYAMMAL
|
2916004WL069701
|
MARIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|