|
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-16-004-003-003/491-A
(KARUPPUR)
|
2916004000NRG23290920221656032
|
30/09/2022
|
VANITHA
|
2916004WL064666
|
VANITHA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
VANITHA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/498-A
(KARUPPUR)
|
2916004000NRG23290920221656037
|
30/09/2022
|
CHINNU
|
2916004WL064666
|
CHINNU
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHINNU
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/501-A
(KARUPPUR)
|
2916004000NRG23290920221656039
|
30/09/2022
|
PONNUMANI
|
2916004WL064666
|
PONNUMANI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
PONNUMANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/503-A
(KARUPPUR)
|
2916004000NRG23290920221656041
|
30/09/2022
|
ANJALIDEVI
|
2916004WL064666
|
ANJALIDEVI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
ANJALIDEVI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-004/2018-A
(KARUPPUR)
|
2916004000NRG23290920221656053
|
30/09/2022
|
MURUGESHWARI
|
2916004WL064666
|
MURUGESHWARI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MURUGESHWARI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-020/1620-A
(KARUPPUR)
|
2916004000NRG23290920221656063
|
30/09/2022
|
AYYAMMAL
|
2916004WL064666
|
AYYAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
AYYAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-020/1863-A
(KARUPPUR)
|
2916004000NRG23290920221656064
|
30/09/2022
|
TAMILSELVI
|
2916004WL064666
|
TAMILSELVI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
TAMILSELVI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-020/2008-A
(KARUPPUR)
|
2916004000NRG23290920221656065
|
30/09/2022
|
S THANAM
|
2916004WL064666
|
S THANAM
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
S THANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|