|
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-16-004-003-003/1001-A
(KARUPPUR)
|
2916004000NRG23101120222139095
|
10/11/2022
|
ARUMUGAM
|
2916004WL077777
|
ARUMUGAM
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
ARUMUGAM
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1112-A
(KARUPPUR)
|
2916004000NRG23101120222139098
|
10/11/2022
|
AMIRTHAVALLI
|
2916004WL077777
|
AMIRTHAVALLI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
AMIRTHAVALLI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1164-A
(KARUPPUR)
|
2916004000NRG23101120222139099
|
10/11/2022
|
ALAGAMMAL
|
2916004WL077777
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
ALAGAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/1233-A
(KARUPPUR)
|
2916004000NRG23101120222139107
|
10/11/2022
|
SATHIYAKALA
|
2916004WL077777
|
SATHIYAKALA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
SATHIYAKALA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/1702-A
(KARUPPUR)
|
2916004000NRG23101120222139126
|
10/11/2022
|
JEYA
|
2916004WL077777
|
JEYA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
JEYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/1705-A
(KARUPPUR)
|
2916004000NRG23101120222139129
|
10/11/2022
|
ELUVI
|
2916004WL077777
|
ELUVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
ELUVI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/1790-A
(KARUPPUR)
|
2916004000NRG23101120222139133
|
10/11/2022
|
SELVI
|
2916004WL077777
|
SELVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
SELVI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/1873-A
(KARUPPUR)
|
2916004000NRG23101120222139136
|
10/11/2022
|
SUBBULAKSHMI
|
2916004WL077777
|
SUBBULAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUBBULAKSHMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/1877-A
(KARUPPUR)
|
2916004000NRG23101120222139137
|
10/11/2022
|
MALLIKA
|
2916004WL077777
|
MALLIKA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
MALLIKA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/1882-A
(KARUPPUR)
|
2916004000NRG23101120222139138
|
10/11/2022
|
PUSHPA
|
2916004WL077777
|
PUSHPA
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569540
|
|
PUSHPA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/194-A
(KARUPPUR)
|
2916004000NRG23101120222139139
|
10/11/2022
|
SELVI
|
2916004WL077777
|
SELVI
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569540
|
|
SELVI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/1941-A
(KARUPPUR)
|
2916004000NRG23101120222139140
|
10/11/2022
|
LAKSHMANAN
|
2916004WL077777
|
LAKSHMANAN
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569540
|
|
LAKSHMANAN
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/2079-A
(KARUPPUR)
|
2916004000NRG23101120222139147
|
10/11/2022
|
LAKSHMI
|
2916004WL077777
|
LAKSHMI
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569540
|
|
LAKSHMI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/284-A
(KARUPPUR)
|
2916004000NRG23101120222139169
|
10/11/2022
|
DEVAYANI
|
2916004WL077777
|
DEVAYANI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
DEVAYANI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-003-006/1819-A
(KARUPPUR)
|
2916004000NRG23101120222139197
|
10/11/2022
|
BHARATHI
|
2916004WL077777
|
BHARATHI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
BHARATHI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-003-006/2029-A
(KARUPPUR)
|
2916004000NRG23101120222139198
|
10/11/2022
|
PONNUMANI
|
2916004WL077777
|
PONNUMANI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
PONNUMANI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-003-006/2031-A
(KARUPPUR)
|
2916004000NRG23101120222139199
|
10/11/2022
|
PODUMPONNU
|
2916004WL077777
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
PODUMPONNU
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-003-007/1384-A
(KARUPPUR)
|
2916004000NRG23101120222139201
|
10/11/2022
|
PERIYAKKAL
|
2916004WL077777
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
PERIYAKKAL
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-003-007/1599-A
(KARUPPUR)
|
2916004000NRG23101120222139205
|
10/11/2022
|
AYYAVU
|
2916004WL077777
|
AYYAVU
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
AYYAVU
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-003-023/1207-A
(KARUPPUR)
|
2916004000NRG23101120222139218
|
10/11/2022
|
RAJATHI
|
2916004WL077777
|
RAJATHI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAJATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26100
|
26100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26100
|
26100
|
|
|
|
|
|
|
|