|
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-16-004-003-003/1078-A
(KARUPPUR)
|
2916004000NRG23041120222083758
|
04/11/2022
|
CHANDRA
|
2916004WL076093
|
CHANDRA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
CHANDRA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1080-A
(KARUPPUR)
|
2916004000NRG23041120222083760
|
04/11/2022
|
MEENACHI
|
2916004WL076093
|
MEENACHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
MEENACHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1086-A
(KARUPPUR)
|
2916004000NRG23041120222083761
|
04/11/2022
|
KARUPPAIAH
|
2916004WL076093
|
KARUPPAIAH
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
KARUPPAIAH
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/1104-A
(KARUPPUR)
|
2916004000NRG23041120222083765
|
04/11/2022
|
CHITRA
|
2916004WL076093
|
CHITRA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
CHITRA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/676-A
(KARUPPUR)
|
2916004000NRG23041120222083772
|
04/11/2022
|
MARIYAYEE
|
2916004WL076093
|
MARIYAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
MARIYAYEE
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-006/1894-A
(KARUPPUR)
|
2916004000NRG23041120222083775
|
04/11/2022
|
PONNAMMAL
|
2916004WL076093
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
PONNAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-007/1440-A
(KARUPPUR)
|
2916004000NRG23041120222083784
|
04/11/2022
|
KARPAGAM
|
2916004WL076093
|
KARPAGAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
KARPAGAM
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-007/2023-A
(KARUPPUR)
|
2916004000NRG23041120222083792
|
04/11/2022
|
ELANJIYAM
|
2916004WL076093
|
ELANJIYAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
ELANJIYAM
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-007/2024-A
(KARUPPUR)
|
2916004000NRG23041120222083793
|
04/11/2022
|
MARIYAMMAL
|
2916004WL076093
|
MARIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
MARIYAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-007/2025-A
(KARUPPUR)
|
2916004000NRG23041120222083794
|
04/11/2022
|
THANGAMANI
|
2916004WL076093
|
THANGAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
THANGAMANI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-003-008/1885-A
(KARUPPUR)
|
2916004000NRG23041120222083804
|
04/11/2022
|
SELVAMANI
|
2916004WL076093
|
SELVAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
SELVAMANI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-003-008/1940-A
(KARUPPUR)
|
2916004000NRG23041120222083805
|
04/11/2022
|
LAVANYA
|
2916004WL076093
|
LAVANYA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
LAVANYA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-003-008/2026-A
(KARUPPUR)
|
2916004000NRG23041120222083806
|
04/11/2022
|
GAYATHRI
|
2916004WL076093
|
GAYATHRI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
GAYATHRI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-003-008/2027-A
(KARUPPUR)
|
2916004000NRG23041120222083807
|
04/11/2022
|
TAMILSELVI
|
2916004WL076093
|
TAMILSELVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
TAMILSELVI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-003-009/1899-A
(KARUPPUR)
|
2916004000NRG23041120222083810
|
04/11/2022
|
ELAVI
|
2916004WL076093
|
ELAVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
ELAVI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-003-013/1406-A
(KARUPPUR)
|
2916004000NRG23041120222083814
|
04/11/2022
|
VEERASANGU
|
2916004WL076093
|
VEERASANGU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
VEERASANGU
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-003-013/1512-A
(KARUPPUR)
|
2916004000NRG23041120222083818
|
04/11/2022
|
CHELLAMMAL
|
2916004WL076093
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
CHELLAMMAL
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-003-013/1883-A
(KARUPPUR)
|
2916004000NRG23041120222083826
|
04/11/2022
|
KANAKASUNDARI
|
2916004WL076093
|
KANAKASUNDARI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
KANAKASUNDARI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-003-013/1884-A
(KARUPPUR)
|
2916004000NRG23041120222083827
|
04/11/2022
|
MARIYAMMAL
|
2916004WL076093
|
MARIYAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596197
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24860
|
24860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24860
|
24860
|
|
|
|
|
|
|
|