|
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-16-004-003-003/498-A
(KARUPPUR)
|
2916004000NRG23170320233624982
|
17/03/2023
|
CHINNU
|
2916004WL108402
|
CHINNU
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730086
|
|
CHINNU
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/640-A
(KARUPPUR)
|
2916004000NRG23170320233625004
|
17/03/2023
|
PALANIYAMAL
|
2916004WL108402
|
PALANIYAMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
PALANIYAMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-005/1857-A
(KARUPPUR)
|
2916004000NRG23170320233625057
|
17/03/2023
|
PALANIYAMMAL
|
2916004WL108402
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730086
|
|
PALANIYAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-020/1620-A
(KARUPPUR)
|
2916004000NRG23170320233625072
|
17/03/2023
|
AYYAMMAL
|
2916004WL108402
|
AYYAMMAL
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
AYYAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-020/1863-A
(KARUPPUR)
|
2916004000NRG23170320233625077
|
17/03/2023
|
TAMILSELVI
|
2916004WL108402
|
TAMILSELVI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
TAMILSELVI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-020/1937
(KARUPPUR)
|
2916004000NRG23170320233625079
|
17/03/2023
|
NALLAZHAGAN
|
2916004WL108402
|
NALLAZHAGAN
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
NALLAZHAGAN
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-020/2010-A
(KARUPPUR)
|
2916004000NRG23170320233625080
|
17/03/2023
|
GANAPATHI
|
2916004WL108402
|
GANAPATHI
|
00177
|
IOBA0000798
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
GANAPATHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-021/1956-A
(KARUPPUR)
|
2916004000NRG23170320233625087
|
17/03/2023
|
SHANTHI
|
2916004WL108402
|
SHANTHI
|
00177
|
IOBA0000798
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730086
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|