|
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-16-004-003-003/264-A
(KARUPPUR)
|
2916004000NRG23220920221568068
|
22/09/2022
|
PAPPATHTHI
|
2916004WL062416
|
PAPPATHTHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
PAPPATHTHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/302-A
(KARUPPUR)
|
2916004000NRG23220920221568075
|
22/09/2022
|
PODUMPONNU
|
2916004WL062416
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
PODUMPONNU
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-006/1680-A
(KARUPPUR)
|
2916004000NRG23220920221568093
|
22/09/2022
|
PALANIYAMMAL
|
2916004WL062416
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
PALANIYAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-006/1798-A
(KARUPPUR)
|
2916004000NRG23220920221568096
|
22/09/2022
|
DHANALAKSHMI
|
2916004WL062416
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
DHANALAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-006/1892-A
(KARUPPUR)
|
2916004000NRG23220920221568097
|
22/09/2022
|
MALAR
|
2916004WL062416
|
MALAR
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
MALAR
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-006/2028-A
(KARUPPUR)
|
2916004000NRG23220920221568098
|
22/09/2022
|
DHANALAKSHMI
|
2916004WL062416
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
DHANALAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-006/2032-A
(KARUPPUR)
|
2916004000NRG23220920221568099
|
22/09/2022
|
BOONGOTHAI
|
2916004WL062416
|
BOONGOTHAI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
BOONGOTHAI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-006/2044-A
(KARUPPUR)
|
2916004000NRG23220920221568100
|
22/09/2022
|
SARASHWATHI
|
2916004WL062416
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
SARASHWATHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-006/2097-A
(KARUPPUR)
|
2916004000NRG23220920221568101
|
22/09/2022
|
SELVAKUMARI
|
2916004WL062416
|
SELVAKUMARI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
SELVAKUMARI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-007/1975-A
(KARUPPUR)
|
2916004000NRG23220920221568102
|
22/09/2022
|
SELVI
|
2916004WL062416
|
SELVI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|