|
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-16-004-013-013/136-A
(PUTHANATHAM)
|
2916004000NRG23201020221907111
|
20/10/2022
|
ALAGAN
|
2916004WL071325
|
ALAGAN
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
ALAGAN
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1413-A
(PUTHANATHAM)
|
2916004000NRG23201020221907124
|
20/10/2022
|
MENECHI
|
2916004WL071325
|
MENECHI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
MENECHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1415-A
(PUTHANATHAM)
|
2916004000NRG23201020221907125
|
20/10/2022
|
NALLAMMAL
|
2916004WL071325
|
NALLAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
NALLAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/143-A
(PUTHANATHAM)
|
2916004000NRG23201020221907128
|
20/10/2022
|
CINNAMMAL
|
2916004WL071325
|
CINNAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
CINNAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/170-A
(PUTHANATHAM)
|
2916004000NRG23201020221907154
|
20/10/2022
|
KIRUTHIKA
|
2916004WL071325
|
KIRUTHIKA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
KIRUTHIKA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/181-A
(PUTHANATHAM)
|
2916004000NRG23201020221907167
|
20/10/2022
|
KARUPPAN
|
2916004WL071325
|
KARUPPAN
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
KARUPPAN
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/183-A
(PUTHANATHAM)
|
2916004000NRG23201020221907168
|
20/10/2022
|
PALANISAMY
|
2916004WL071325
|
PALANISAMY
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
PALANISAMY
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-014/2322-A
(PUTHANATHAM)
|
2916004000NRG23201020221907173
|
20/10/2022
|
PARAMESHWARI
|
2916004WL071325
|
PARAMESHWARI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
PARAMESHWARI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-018/2257-A
(PUTHANATHAM)
|
2916004000NRG23201020221907175
|
20/10/2022
|
Thiruppathy
|
2916004WL071325
|
Thiruppathy
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
Thiruppathy
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-013-022/2095-A
(PUTHANATHAM)
|
2916004000NRG23201020221907178
|
20/10/2022
|
NAGALAKSHMI
|
2916004WL071325
|
NAGALAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
NAGALAKSHMI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-013-022/2235-A
(PUTHANATHAM)
|
2916004000NRG23201020221907181
|
20/10/2022
|
PARVATHI
|
2916004WL071325
|
PARVATHI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
PARVATHI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-013-022/2315-A
(PUTHANATHAM)
|
2916004000NRG23201020221907182
|
20/10/2022
|
DURKADEVI
|
2916004WL071325
|
DURKADEVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
DURKADEVI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-013-022/2316-A
(PUTHANATHAM)
|
2916004000NRG23201020221907183
|
20/10/2022
|
VIJAYALAKSHMI
|
2916004WL071325
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
VIJAYALAKSHMI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-013-022/2317-A
(PUTHANATHAM)
|
2916004000NRG23201020221907184
|
20/10/2022
|
DULASIMANI
|
2916004WL071325
|
DULASIMANI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
DULASIMANI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-013-022/2347-A
(PUTHANATHAM)
|
2916004000NRG23201020221907185
|
20/10/2022
|
KIRTHIKA
|
2916004WL071325
|
KIRTHIKA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
KIRTHIKA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-013-022/2349-A
(PUTHANATHAM)
|
2916004000NRG23201020221907186
|
20/10/2022
|
MAHALAKSHMI
|
2916004WL071325
|
MAHALAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
MAHALAKSHMI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-013-022/2350-A
(PUTHANATHAM)
|
2916004000NRG23201020221907187
|
20/10/2022
|
PALANIYAMMAL
|
2916004WL071325
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
PALANIYAMMAL
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-013-022/2406-A
(PUTHANATHAM)
|
2916004000NRG23201020221907188
|
20/10/2022
|
MANIMEGALAI
|
2916004WL071325
|
MANIMEGALAI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
MANIMEGALAI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-013-022/2510-A
(PUTHANATHAM)
|
2916004000NRG23201020221907189
|
20/10/2022
|
LAKSHMI
|
2916004WL071325
|
LAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
LAKSHMI
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-013-022/2511-A
(PUTHANATHAM)
|
2916004000NRG23201020221907190
|
20/10/2022
|
THIRUMURUGAN
|
2916004WL071325
|
THIRUMURUGAN
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
THIRUMURUGAN
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-013-022/2512-A
(PUTHANATHAM)
|
2916004000NRG23201020221907191
|
20/10/2022
|
PAVITHRA
|
2916004WL071325
|
PAVITHRA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
PAVITHRA
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-013-022/2525-A
(PUTHANATHAM)
|
2916004000NRG23201020221907192
|
20/10/2022
|
CINNAMMAL
|
2916004WL071325
|
CINNAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
CINNAMMAL
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-013-023/2314-A
(PUTHANATHAM)
|
2916004000NRG23201020221907193
|
20/10/2022
|
LOGAMMAL
|
2916004WL071325
|
LOGAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995978
|
|
LOGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|