|
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-16-004-003-003/669-A
(KARUPPUR)
|
2916004000NRG23151020221840944
|
17/10/2022
|
PARAMESHWARI
|
2916004WL069694
|
PARAMESHWARI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
PARAMESHWARI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/725-A
(KARUPPUR)
|
2916004000NRG23151020221840953
|
17/10/2022
|
INDRANI
|
2916004WL069694
|
INDRANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
INDRANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-007/2082-A
(KARUPPUR)
|
2916004000NRG23151020221840974
|
17/10/2022
|
REHKA
|
2916004WL069694
|
REHKA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
REHKA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-009/1487-A
(KARUPPUR)
|
2916004000NRG23151020221840983
|
17/10/2022
|
VELLAIYAN
|
2916004WL069694
|
VELLAIYAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
VELLAIYAN
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-009/1764-A
(KARUPPUR)
|
2916004000NRG23151020221840992
|
17/10/2022
|
NEELAVATHI
|
2916004WL069694
|
NEELAVATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
NEELAVATHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-009/1905-A
(KARUPPUR)
|
2916004000NRG23151020221840995
|
17/10/2022
|
MEENA
|
2916004WL069694
|
MEENA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
MEENA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-009/1963-A
(KARUPPUR)
|
2916004000NRG23151020221840996
|
17/10/2022
|
MUTHULAKSHMI
|
2916004WL069694
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
220
|
220
|
Processed
|
21/10/2022
|
|
014575037
|
|
MUTHULAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-009/2053-A
(KARUPPUR)
|
2916004000NRG23151020221840997
|
17/10/2022
|
Rajalakshmi
|
2916004WL069694
|
Rajalakshmi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajalakshmi
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-009/2066-A
(KARUPPUR)
|
2916004000NRG23151020221840998
|
17/10/2022
|
SHANTHI
|
2916004WL069694
|
SHANTHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
SHANTHI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-009/2099-A
(KARUPPUR)
|
2916004000NRG23151020221840999
|
17/10/2022
|
POOMATHI
|
2916004WL069694
|
POOMATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
POOMATHI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-003-009/2119-A
(KARUPPUR)
|
2916004000NRG23151020221841000
|
17/10/2022
|
SUBBULAKSHMI
|
2916004WL069694
|
SUBBULAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|