|
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-16-004-013-001/2263-A
(PUTHANATHAM)
|
2916004000NRG23151020221850702
|
15/10/2022
|
Deepa
|
2916004WL069833
|
Deepa
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Deepa
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-001/2266-A
(PUTHANATHAM)
|
2916004000NRG23151020221850703
|
15/10/2022
|
Bhuvaneswari
|
2916004WL069833
|
Bhuvaneswari
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Bhuvaneswari
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-001/2267-A
(PUTHANATHAM)
|
2916004000NRG23151020221850704
|
15/10/2022
|
SIVARANJINI
|
2916004WL069833
|
SIVARANJINI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SIVARANJINI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-001/2268-A
(PUTHANATHAM)
|
2916004000NRG23151020221850705
|
15/10/2022
|
CINNAMMAL
|
2916004WL069833
|
CINNAMMAL
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
CINNAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-001/2281-A
(PUTHANATHAM)
|
2916004000NRG23151020221850706
|
15/10/2022
|
SARANYA
|
2916004WL069833
|
SARANYA
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SARANYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-001/2330-A
(PUTHANATHAM)
|
2916004000NRG23151020221850707
|
15/10/2022
|
AROKIYAMMAL
|
2916004WL069833
|
AROKIYAMMAL
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
AROKIYAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-001/2405-A
(PUTHANATHAM)
|
2916004000NRG23151020221850708
|
15/10/2022
|
MURUGAVALLI
|
2916004WL069833
|
MURUGAVALLI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
MURUGAVALLI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-001/2462-A
(PUTHANATHAM)
|
2916004000NRG23151020221850709
|
15/10/2022
|
BHUVANESHWARI
|
2916004WL069833
|
BHUVANESHWARI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
BHUVANESHWARI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-001/2463-A
(PUTHANATHAM)
|
2916004000NRG23151020221850710
|
15/10/2022
|
KAVITHA
|
2916004WL069833
|
KAVITHA
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
KAVITHA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-013-007/2358-A
(PUTHANATHAM)
|
2916004000NRG23151020221850846
|
15/10/2022
|
SIVASANGARI
|
2916004WL069836
|
SIVASANGARI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SIVASANGARI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-013-007/2359-A
(PUTHANATHAM)
|
2916004000NRG23151020221850847
|
15/10/2022
|
KALA
|
2916004WL069836
|
KALA
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
KALA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-013-007/2360-A
(PUTHANATHAM)
|
2916004000NRG23151020221850848
|
15/10/2022
|
PAPPATHI
|
2916004WL069836
|
PAPPATHI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
PAPPATHI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-013-007/2489-A
(PUTHANATHAM)
|
2916004000NRG23151020221850849
|
15/10/2022
|
JEYANTHI
|
2916004WL069836
|
JEYANTHI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
JEYANTHI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/260-A
(PUTHANATHAM)
|
2916004000NRG23151020221850740
|
15/10/2022
|
MALLIKA
|
2916004WL069833
|
MALLIKA
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
MALLIKA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/261-A
(PUTHANATHAM)
|
2916004000NRG23151020221850741
|
15/10/2022
|
SEBASTHIYAR
|
2916004WL069833
|
SEBASTHIYAR
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SEBASTHIYAR
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/426-A
(PUTHANATHAM)
|
2916004000NRG23151020221850872
|
15/10/2022
|
BALASUBRAMANI
|
2916004WL069836
|
BALASUBRAMANI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
BALASUBRAMANI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/435-A
(PUTHANATHAM)
|
2916004000NRG23151020221850879
|
15/10/2022
|
MARIYAEE
|
2916004WL069836
|
MARIYAEE
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
MARIYAEE
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/601-A
(PUTHANATHAM)
|
2916004000NRG23151020221850892
|
15/10/2022
|
SUBRAMANI
|
2916004WL069836
|
SUBRAMANI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUBRAMANI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-013-014/2262-A
(PUTHANATHAM)
|
2916004000NRG23151020221850894
|
15/10/2022
|
Chellaiah
|
2916004WL069836
|
Chellaiah
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chellaiah
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-013-018/2068-A
(PUTHANATHAM)
|
2916004000NRG23151020221850764
|
15/10/2022
|
AMUTHA
|
2916004WL069833
|
AMUTHA
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
AMUTHA
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-013-018/2246-A
(PUTHANATHAM)
|
2916004000NRG23151020221850768
|
15/10/2022
|
SEVANTHI
|
2916004WL069833
|
SEVANTHI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
SEVANTHI
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-013-018/2257-A
(PUTHANATHAM)
|
2916004000NRG23151020221850769
|
15/10/2022
|
Thiruppathy
|
2916004WL069833
|
Thiruppathy
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thiruppathy
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-013-018/2318-A
(PUTHANATHAM)
|
2916004000NRG23151020221850770
|
15/10/2022
|
RAJAMANI
|
2916004WL069833
|
RAJAMANI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAJAMANI
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-013-018/2333-A
(PUTHANATHAM)
|
2916004000NRG23151020221850771
|
15/10/2022
|
PRABHAVATHI
|
2916004WL069833
|
PRABHAVATHI
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
PRABHAVATHI
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-013-018/2373-A
(PUTHANATHAM)
|
2916004000NRG23151020221850772
|
15/10/2022
|
ALAGAMMAL
|
2916004WL069833
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
ALAGAMMAL
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-013-018/2407-A
(PUTHANATHAM)
|
2916004000NRG23151020221850773
|
15/10/2022
|
MICHEALIN VANITHA
|
2916004WL069833
|
MICHEALIN VANITHA
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
MICHEALIN VANITHA
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-013-019/2535-A
(PUTHANATHAM)
|
2916004000NRG23151020221850774
|
15/10/2022
|
Selvaraj
|
2916004WL069833
|
Selvaraj
|
00177
|
IOBA0000798
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39126
|
39126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39126
|
39126
|
|
|
|
|
|
|
|