|
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-16-004-010-001/2215-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161279
|
11/11/2022
|
SARASU
|
2916004WL078225
|
SARASU
|
00177
|
IOBA0001175
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
SARASU
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1385-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161291
|
11/11/2022
|
PARAMESWARI
|
2916004WL078225
|
PARAMESWARI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
PARAMESWARI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1415-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161296
|
11/11/2022
|
Jothi
|
2916004WL078225
|
Jothi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jothi
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/639-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161309
|
11/11/2022
|
AMSAVALLI
|
2916004WL078225
|
AMSAVALLI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
AMSAVALLI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-018/1906-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161327
|
11/11/2022
|
Gandhimathi
|
2916004WL078225
|
Gandhimathi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gandhimathi
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-010-018/2031-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161336
|
11/11/2022
|
Muthammal
|
2916004WL078225
|
Muthammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthammal
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-010-018/2053-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161337
|
11/11/2022
|
ANNAKAMACHI
|
2916004WL078225
|
ANNAKAMACHI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
ANNAKAMACHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-010-018/2145-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161339
|
11/11/2022
|
KARUPPAIYA
|
2916004WL078225
|
KARUPPAIYA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
KARUPPAIYA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-010-018/2150-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161340
|
11/11/2022
|
SURULI
|
2916004WL078225
|
SURULI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
SURULI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-010-018/2188-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161341
|
11/11/2022
|
NANDHINI
|
2916004WL078225
|
NANDHINI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
NANDHINI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-010-018/2196-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161342
|
11/11/2022
|
AZHAGAMMAL
|
2916004WL078225
|
AZHAGAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
AZHAGAMMAL
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-010-018/2206-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161343
|
11/11/2022
|
KOWSALYA
|
2916004WL078225
|
KOWSALYA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
KOWSALYA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-010-018/2213-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161344
|
11/11/2022
|
KANNIYAMMAL
|
2916004WL078225
|
KANNIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
KANNIYAMMAL
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-010-018/2220-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161345
|
11/11/2022
|
ISHWARYA
|
2916004WL078225
|
ISHWARYA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
ISHWARYA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-010-018/2221-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161346
|
11/11/2022
|
KEETHA
|
2916004WL078225
|
KEETHA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
KEETHA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-010-018/2240-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161347
|
11/11/2022
|
VEMBARASI
|
2916004WL078225
|
VEMBARASI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
VEMBARASI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-010-018/2354-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161348
|
11/11/2022
|
Chellammal
|
2916004WL078225
|
Chellammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chellammal
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-010-024/2198-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161349
|
11/11/2022
|
NIRMALADEVI
|
2916004WL078225
|
NIRMALADEVI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
NIRMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|