|
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-16-004-003-003/1080-A
(KARUPPUR)
|
2916004000NRG23280720220902562
|
29/07/2022
|
MEENACHI
|
2916004WL040297
|
MEENACHI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
MEENACHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/676-A
(KARUPPUR)
|
2916004000NRG23280720220902564
|
29/07/2022
|
MARIYAYEE
|
2916004WL040297
|
MARIYAYEE
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
MARIYAYEE
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/713-A
(KARUPPUR)
|
2916004000NRG23280720220902566
|
29/07/2022
|
ARUMUGAM
|
2916004WL040297
|
ARUMUGAM
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
ARUMUGAM
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/782-A
(KARUPPUR)
|
2916004000NRG23280720220902569
|
29/07/2022
|
VALARMATHI
|
2916004WL040297
|
VALARMATHI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
VALARMATHI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-008/1885-A
(KARUPPUR)
|
2916004000NRG23280720220902572
|
29/07/2022
|
SELVAMANI
|
2916004WL040297
|
SELVAMANI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
SELVAMANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-008/1940-A
(KARUPPUR)
|
2916004000NRG23280720220902573
|
29/07/2022
|
LAVANYA
|
2916004WL040297
|
LAVANYA
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
LAVANYA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-009/2034-A
(KARUPPUR)
|
2916004000NRG23280720220902578
|
29/07/2022
|
CHINNAMMAL
|
2916004WL040297
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHINNAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-009/2076-A
(KARUPPUR)
|
2916004000NRG23280720220902579
|
29/07/2022
|
PERIYAKKAL
|
2916004WL040297
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
PERIYAKKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|