|
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-16-004-010-007/2124-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845969
|
15/10/2022
|
Murugesan
|
2916004WL069767
|
Murugesan
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
Murugesan
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-007/2174-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845970
|
15/10/2022
|
SASIKALA
|
2916004WL069767
|
SASIKALA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
SASIKALA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-007/2258-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845971
|
15/10/2022
|
Chellammal
|
2916004WL069767
|
Chellammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chellammal
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-007/2305-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845972
|
15/10/2022
|
Thangammal
|
2916004WL069767
|
Thangammal
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thangammal
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-007/2320-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845973
|
15/10/2022
|
Radha
|
2916004WL069767
|
Radha
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Radha
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-010-007/2321-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221845974
|
15/10/2022
|
Amalopamary
|
2916004WL069767
|
Amalopamary
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amalopamary
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1325-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846000
|
15/10/2022
|
CHELLAMMAL
|
2916004WL069767
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
CHELLAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/2224-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846008
|
15/10/2022
|
MARUTHAYEE
|
2916004WL069767
|
MARUTHAYEE
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
MARUTHAYEE
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/2234-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846009
|
15/10/2022
|
SELLAPANDI
|
2916004WL069767
|
SELLAPANDI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
SELLAPANDI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/2292-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846010
|
15/10/2022
|
Amutha
|
2916004WL069767
|
Amutha
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amutha
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-010-022/2126-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846020
|
15/10/2022
|
POTHUMPONNU
|
2916004WL069767
|
POTHUMPONNU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
POTHUMPONNU
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-010-022/2172-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846022
|
15/10/2022
|
RADHIKA
|
2916004WL069767
|
RADHIKA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
RADHIKA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-010-022/2187-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846023
|
15/10/2022
|
CHANDRA
|
2916004WL069767
|
CHANDRA
|
00177
|
IOBA0001175
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
CHANDRA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-010-022/2227-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846024
|
15/10/2022
|
KALAISELVI
|
2916004WL069767
|
KALAISELVI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
KALAISELVI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-010-022/2257-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846025
|
15/10/2022
|
Kanaga
|
2916004WL069767
|
Kanaga
|
00177
|
IOBA0001175
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kanaga
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-010-022/2318-A
(K.PERIYAPATTY)
|
2916004000NRG23151020221846026
|
15/10/2022
|
Podumponnu
|
2916004WL069767
|
Podumponnu
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Podumponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|