|
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-16-004-010-010/1183-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114458
|
12/08/2022
|
Podumponnu
|
2916004WL048078
|
Podumponnu
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Podumponnu
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1189-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114463
|
12/08/2022
|
Nandhini
|
2916004WL048078
|
Nandhini
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nandhini
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1302-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114481
|
12/08/2022
|
KARUTHAMANI
|
2916004WL048078
|
KARUTHAMANI
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
KARUTHAMANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/55-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114493
|
12/08/2022
|
OOMANTHURAN
|
2916004WL048078
|
OOMANTHURAN
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
OOMANTHURAN
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/67-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114503
|
12/08/2022
|
Priyanka
|
2916004WL048078
|
Priyanka
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Priyanka
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/735-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114513
|
12/08/2022
|
AYYASAMY
|
2916004WL048078
|
AYYASAMY
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
AYYASAMY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/774-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114533
|
12/08/2022
|
Chinnaiyan
|
2916004WL048078
|
Chinnaiyan
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chinnaiyan
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/951-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114541
|
12/08/2022
|
Amutha
|
2916004WL048078
|
Amutha
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Amutha
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-010-025/1388-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114544
|
12/08/2022
|
Meenatchi
|
2916004WL048078
|
Meenatchi
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Meenatchi
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-010-025/1605-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114550
|
12/08/2022
|
VELLAIYAMMAL
|
2916004WL048078
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
VELLAIYAMMAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-010-025/1741-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114558
|
12/08/2022
|
Malar
|
2916004WL048078
|
Malar
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Malar
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-010-025/1741-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114557
|
12/08/2022
|
VELLAIYAMMAL
|
2916004WL048078
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
VELLAIYAMMAL
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-010-025/1924-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114560
|
12/08/2022
|
Pappu
|
2916004WL048078
|
Pappu
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pappu
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-010-025/1946-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114561
|
12/08/2022
|
Tamilarasi
|
2916004WL048078
|
Tamilarasi
|
00177
|
IOBA0001175
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156780
|
|
Tamilarasi
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-010-025/2106-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114564
|
12/08/2022
|
KANNAMMAL
|
2916004WL048078
|
KANNAMMAL
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
KANNAMMAL
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-010-025/2107-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114565
|
12/08/2022
|
DHANLAKSHMI
|
2916004WL048078
|
DHANLAKSHMI
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
DHANLAKSHMI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-010-025/2260-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114568
|
12/08/2022
|
Lakshmi
|
2916004WL048078
|
Lakshmi
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lakshmi
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-010-025/2261-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114569
|
12/08/2022
|
Akila
|
2916004WL048078
|
Akila
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Akila
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-010-025/2304-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114570
|
12/08/2022
|
Parkavi
|
2916004WL048078
|
Parkavi
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Parkavi
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-010-025/2323-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114571
|
12/08/2022
|
Pitchaiyammal
|
2916004WL048078
|
Pitchaiyammal
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pitchaiyammal
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-010-025/2324-A
(K.PERIYAPATTY)
|
2916004000NRG23120820221114572
|
12/08/2022
|
Kavitha
|
2916004WL048078
|
Kavitha
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24855
|
24855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24855
|
24855
|
|
|
|
|
|
|
|