|
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-16-004-010-010/1133-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577151
|
23/09/2022
|
Chandra
|
2916004WL062640
|
Chandra
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chandra
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/800-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577156
|
23/09/2022
|
MOHANAMBAL
|
2916004WL062640
|
MOHANAMBAL
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MOHANAMBAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/948-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577160
|
23/09/2022
|
Vallikannu
|
2916004WL062640
|
Vallikannu
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vallikannu
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/954-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577161
|
23/09/2022
|
ANITHA
|
2916004WL062640
|
ANITHA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
ANITHA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-013/1524-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577170
|
23/09/2022
|
Chinnadurai
|
2916004WL062640
|
Chinnadurai
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnadurai
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-010-013/1690
(K.PERIYAPATTY)
|
2916004000NRG23220920221577178
|
23/09/2022
|
NEELAKANDAN
|
2916004WL062640
|
NEELAKANDAN
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
NEELAKANDAN
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-010-013/1693
(K.PERIYAPATTY)
|
2916004000NRG23220920221577180
|
23/09/2022
|
Ilaiyarani
|
2916004WL062640
|
Ilaiyarani
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ilaiyarani
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-010-013/1694-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577182
|
23/09/2022
|
SENTHIL RANI
|
2916004WL062640
|
SENTHIL RANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
SENTHIL RANI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-010-013/1763-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577184
|
23/09/2022
|
Sevathamani
|
2916004WL062640
|
Sevathamani
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sevathamani
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-010-013/1809-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577186
|
23/09/2022
|
Dhanam
|
2916004WL062640
|
Dhanam
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanam
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-010-013/1995-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577190
|
23/09/2022
|
RAMYA
|
2916004WL062640
|
RAMYA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAMYA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-010-013/2151-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577196
|
23/09/2022
|
AMSU
|
2916004WL062640
|
AMSU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
AMSU
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-010-013/2154-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577197
|
23/09/2022
|
SUKUMARI
|
2916004WL062640
|
SUKUMARI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUKUMARI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-010-018/1511-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577200
|
23/09/2022
|
Venkatachalam
|
2916004WL062640
|
Venkatachalam
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Venkatachalam
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-010-018/2070-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577212
|
23/09/2022
|
UMADEVI
|
2916004WL062640
|
UMADEVI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
UMADEVI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-010-018/2205-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577213
|
23/09/2022
|
RAJALAKSHMI
|
2916004WL062640
|
RAJALAKSHMI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAJALAKSHMI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-010-018/2352-A
(K.PERIYAPATTY)
|
2916004000NRG23220920221577214
|
23/09/2022
|
Saranya
|
2916004WL062640
|
Saranya
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19856
|
19856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19856
|
19856
|
|
|
|
|
|
|
|