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-16-004-003-001/1480-A (KARUPPUR)
|
2916004000NRG23190120232954681
|
19/01/2023
|
TAMILARASI
|
2916004WL095739
|
TAMILARASI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
02/02/2023
|
|
037266271
|
|
TAMILARASI
|
()
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1049-A (KARUPPUR)
|
2916004000NRG23190120232954684
|
19/01/2023
|
PADMA
|
2916004WL095739
|
PADMA
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
02/02/2023
|
|
037266271
|
|
PADMA
|
()
|
3
|
MANAPPARAI
|
TN-16-004-003-003/34-A (KARUPPUR)
|
2916004000NRG23190120232954694
|
19/01/2023
|
MURUKESAN
|
2916004WL095739
|
MURUKESAN
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
02/02/2023
|
|
037266271
|
|
MURUKESAN
|
()
|
4
|
MANAPPARAI
|
TN-16-004-003-003/37-A (KARUPPUR)
|
2916004000NRG23190120232954695
|
19/01/2023
|
SUBBULAKSHMI
|
2916004WL095739
|
SUBBULAKSHMI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
02/02/2023
|
|
037266271
|
|
SUBBULAKSHMI
|
()
|
5
|
MANAPPARAI
|
TN-16-004-003-003/61-A (KARUPPUR)
|
2916004000NRG23190120232954704
|
19/01/2023
|
MEENA
|
2916004WL095739
|
MEENA
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
02/02/2023
|
|
037266271
|
|
MEENA
|
()
|
6
|
MANAPPARAI
|
TN-16-004-003-003/870-A (KARUPPUR)
|
2916004000NRG23190120232954716
|
19/01/2023
|
SUMATHI
|
2916004WL095739
|
SUMATHI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
02/02/2023
|
|
037266271
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|