|
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-16-004-002-002/33-A
(SITHANATHAM)
|
2916004000NRG23120520220090793
|
12/05/2022
|
AMUTHA
|
2916004WL006070
|
AMUTHA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
AMUTHA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-002-002/353-A
(SITHANATHAM)
|
2916004000NRG23120520220090797
|
12/05/2022
|
VEERAMANI
|
2916004WL006070
|
VEERAMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
VEERAMANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-002-002/358-A
(SITHANATHAM)
|
2916004000NRG23120520220090802
|
12/05/2022
|
SEETHA
|
2916004WL006070
|
SEETHA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
SEETHA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-002-002/381-A
(SITHANATHAM)
|
2916004000NRG23120520220090811
|
12/05/2022
|
JAYARAJ
|
2916004WL006070
|
JAYARAJ
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
JAYARAJ
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-002-002/478-A
(SITHANATHAM)
|
2916004000NRG23120520220090835
|
12/05/2022
|
PATCHAIYAMMAL
|
2916004WL006070
|
PATCHAIYAMMAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
PATCHAIYAMMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-002-002/48-A
(SITHANATHAM)
|
2916004000NRG23120520220090836
|
12/05/2022
|
CHINNADURAI
|
2916004WL006070
|
CHINNADURAI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
CHINNADURAI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-002-002/688-A
(SITHANATHAM)
|
2916004000NRG23120520220090846
|
12/05/2022
|
UMAMAHESWARI
|
2916004WL006070
|
UMAMAHESWARI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
UMAMAHESWARI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-002-004/654-A
(SITHANATHAM)
|
2916004000NRG23120520220090849
|
12/05/2022
|
MUTHUKANNU
|
2916004WL006070
|
MUTHUKANNU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
MUTHUKANNU
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-002-004/657-A
(SITHANATHAM)
|
2916004000NRG23120520220090850
|
12/05/2022
|
AMUTHA
|
2916004WL006070
|
AMUTHA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
AMUTHA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-002-004/664-A
(SITHANATHAM)
|
2916004000NRG23120520220090851
|
12/05/2022
|
DEVIKA
|
2916004WL006070
|
DEVIKA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
DEVIKA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-002-004/677-A
(SITHANATHAM)
|
2916004000NRG23120520220090852
|
12/05/2022
|
CHANDRA
|
2916004WL006070
|
CHANDRA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
CHANDRA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-002-004/684-A
(SITHANATHAM)
|
2916004000NRG23120520220090853
|
12/05/2022
|
BHUVANESWARI
|
2916004WL006070
|
BHUVANESWARI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
BHUVANESWARI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-002-004/685-A
(SITHANATHAM)
|
2916004000NRG23120520220090854
|
12/05/2022
|
VEERAMUTHU
|
2916004WL006070
|
VEERAMUTHU
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
VEERAMUTHU
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-002-004/686-A
(SITHANATHAM)
|
2916004000NRG23120520220090855
|
12/05/2022
|
SELVARANI
|
2916004WL006070
|
SELVARANI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
SELVARANI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-002-004/697-A
(SITHANATHAM)
|
2916004000NRG23120520220090856
|
12/05/2022
|
PANJAVARANAM
|
2916004WL006070
|
PANJAVARANAM
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
PANJAVARANAM
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-002-004/703-A
(SITHANATHAM)
|
2916004000NRG23120520220090857
|
12/05/2022
|
ANITHA
|
2916004WL006070
|
ANITHA
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
ANITHA
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-002-005/676-A
(SITHANATHAM)
|
2916004000NRG23120520220090859
|
12/05/2022
|
DEVI
|
2916004WL006070
|
DEVI
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23306
|
23306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23306
|
23306
|
|
|
|
|
|
|
|