|
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-16-004-014-001/953-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518949
|
24/06/2022
|
JOSHPIN KAVITHA
|
2916004WL023496
|
JOSHPIN KAVITHA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
JOSHPIN KAVITHA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-014-002/924-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518955
|
24/06/2022
|
GOMATHI
|
2916004WL023496
|
GOMATHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
GOMATHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-014-004/1011-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518961
|
24/06/2022
|
SANGEETHA
|
2916004WL023496
|
SANGEETHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SANGEETHA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-014-004/1021-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518962
|
24/06/2022
|
DHANALAKSHMI
|
2916004WL023496
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
DHANALAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-014-004/726-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518963
|
24/06/2022
|
Manimegalai
|
2916004WL023496
|
Manimegalai
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manimegalai
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-014-004/791-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518971
|
24/06/2022
|
Dhanamary
|
2916004WL023496
|
Dhanamary
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanamary
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-014-004/903-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518980
|
24/06/2022
|
JOTHILAKSHMI
|
2916004WL023496
|
JOTHILAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
JOTHILAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-014-004/926-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518981
|
24/06/2022
|
SARASWATHI
|
2916004WL023496
|
SARASWATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARASWATHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-014-004/954-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518984
|
24/06/2022
|
RUKKUMANI
|
2916004WL023496
|
RUKKUMANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
RUKKUMANI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-014-004/961-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518985
|
24/06/2022
|
RENGANAYAKI
|
2916004WL023496
|
RENGANAYAKI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
RENGANAYAKI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-014-009/746-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518987
|
24/06/2022
|
PUSHPAVALLI
|
2916004WL023496
|
PUSHPAVALLI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
PUSHPAVALLI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-014-014/538-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518999
|
24/06/2022
|
P. Vijaya
|
2916004WL023496
|
P. Vijaya
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
P. Vijaya
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-014-014/539-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519001
|
24/06/2022
|
CHINNAPPAN
|
2916004WL023496
|
CHINNAPPAN
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHINNAPPAN
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-014-014/540-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519002
|
24/06/2022
|
Muthalu
|
2916004WL023496
|
Muthalu
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthalu
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-014-014/550-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519006
|
24/06/2022
|
DEIVANAI
|
2916004WL023496
|
DEIVANAI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
DEIVANAI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-014-014/632-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519033
|
24/06/2022
|
SAVITHRI
|
2916004WL023496
|
SAVITHRI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
SAVITHRI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-014-014/689-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519037
|
24/06/2022
|
CHITHRA
|
2916004WL023496
|
CHITHRA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21340
|
21340
|
|
|
|
|
|
|
|