|
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-16-004-003-003/1109-A
(KARUPPUR)
|
2916004000NRG23290920221656463
|
30/09/2022
|
PATTU
|
2916004WL064683
|
PATTU
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
PATTU
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/693-A
(KARUPPUR)
|
2916004000NRG23290920221656466
|
30/09/2022
|
SIVAKAMI
|
2916004WL064683
|
SIVAKAMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SIVAKAMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/766-A
(KARUPPUR)
|
2916004000NRG23290920221656472
|
30/09/2022
|
P. MANI
|
2916004WL064683
|
P. MANI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
P. MANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/782-A
(KARUPPUR)
|
2916004000NRG23290920221656474
|
30/09/2022
|
VALARMATHI
|
2916004WL064683
|
VALARMATHI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
VALARMATHI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-009/1498-A
(KARUPPUR)
|
2916004000NRG23290920221656482
|
30/09/2022
|
DHANALAKHSMI
|
2916004WL064683
|
DHANALAKHSMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
DHANALAKHSMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-009/1499-A
(KARUPPUR)
|
2916004000NRG23290920221656483
|
30/09/2022
|
MUTHULAKSHMI
|
2916004WL064683
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MUTHULAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-009/1902-A
(KARUPPUR)
|
2916004000NRG23290920221656495
|
30/09/2022
|
ARUMUGAM
|
2916004WL064683
|
ARUMUGAM
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
ARUMUGAM
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-009/1906-A
(KARUPPUR)
|
2916004000NRG23290920221656496
|
30/09/2022
|
NITHYA
|
2916004WL064683
|
NITHYA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
NITHYA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-009/1910-A
(KARUPPUR)
|
2916004000NRG23290920221656497
|
30/09/2022
|
CHITRADEVI
|
2916004WL064683
|
CHITRADEVI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHITRADEVI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-009/1983-A
(KARUPPUR)
|
2916004000NRG23290920221656498
|
30/09/2022
|
PALANIYAMMAL
|
2916004WL064683
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
PALANIYAMMAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-003-009/1984-A
(KARUPPUR)
|
2916004000NRG23290920221656499
|
30/09/2022
|
ANCHI
|
2916004WL064683
|
ANCHI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
ANCHI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-003-009/2038-A
(KARUPPUR)
|
2916004000NRG23290920221656500
|
30/09/2022
|
PONNEZHUVI
|
2916004WL064683
|
PONNEZHUVI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
PONNEZHUVI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-003-009/2040-A
(KARUPPUR)
|
2916004000NRG23290920221656501
|
30/09/2022
|
SIVASHNI
|
2916004WL064683
|
SIVASHNI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SIVASHNI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-003-009/2063-A
(KARUPPUR)
|
2916004000NRG23290920221656502
|
30/09/2022
|
VIJAYALAKSHMI
|
2916004WL064683
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-003-009/2076-A
(KARUPPUR)
|
2916004000NRG23290920221656503
|
30/09/2022
|
PERIYAKKAL
|
2916004WL064683
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
PERIYAKKAL
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-003-009/2088-A
(KARUPPUR)
|
2916004000NRG23290920221656504
|
30/09/2022
|
LAVANYA
|
2916004WL064683
|
LAVANYA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|