|
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-16-004-014-014/621-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518372
|
24/06/2022
|
Lakshmi
|
2916004WL023457
|
Lakshmi
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-014-014/85-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518373
|
24/06/2022
|
BANUMATHI
|
2916004WL023457
|
BANUMATHI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
BANUMATHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-014-014/944-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518381
|
24/06/2022
|
NEELA
|
2916004WL023457
|
NEELA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
NEELA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-014-014/945-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518382
|
24/06/2022
|
PODUMPONNU
|
2916004WL023457
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
PODUMPONNU
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-014-015/1005-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518385
|
24/06/2022
|
NAGARANI
|
2916004WL023457
|
NAGARANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
NAGARANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-014-015/1006-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518386
|
24/06/2022
|
ANUSIYADEVI
|
2916004WL023457
|
ANUSIYADEVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
ANUSIYADEVI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-014-015/1008-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518387
|
24/06/2022
|
ABISHEK
|
2916004WL023457
|
ABISHEK
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
ABISHEK
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-014-015/733-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518389
|
24/06/2022
|
VIJAYA
|
2916004WL023457
|
VIJAYA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
VIJAYA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-014-015/812-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518393
|
24/06/2022
|
PARAMESWARI
|
2916004WL023457
|
PARAMESWARI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
PARAMESWARI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-014-015/966-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518398
|
24/06/2022
|
POTHUMPONNU
|
2916004WL023457
|
POTHUMPONNU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
POTHUMPONNU
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-014-015/968-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518399
|
24/06/2022
|
SELVAPRIYA
|
2916004WL023457
|
SELVAPRIYA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
SELVAPRIYA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-014-015/970-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518400
|
24/06/2022
|
SAGUNTHALA
|
2916004WL023457
|
SAGUNTHALA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SAGUNTHALA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-014-015/978-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518401
|
24/06/2022
|
NIRMALA
|
2916004WL023457
|
NIRMALA
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
NIRMALA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-014-015/984-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518402
|
24/06/2022
|
SARASWATHI
|
2916004WL023457
|
SARASWATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARASWATHI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-014-015/985-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518403
|
24/06/2022
|
KRISHNAMMAL
|
2916004WL023457
|
KRISHNAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
KRISHNAMMAL
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-014-017/912-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518405
|
24/06/2022
|
MARIYAYEE
|
2916004WL023457
|
MARIYAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
MARIYAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18700
|
18700
|
|
|
|
|
|
|
|