|
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-16-004-013-001/2464-A
(PUTHANATHAM)
|
2916004000NRG23191120222273847
|
19/11/2022
|
SIVAPRIYA
|
2916004WL081071
|
SIVAPRIYA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
SIVAPRIYA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-002/2007-A
(PUTHANATHAM)
|
2916004000NRG23191120222273944
|
19/11/2022
|
Selvarani
|
2916004WL081074
|
Selvarani
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvarani
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-002/2183-A
(PUTHANATHAM)
|
2916004000NRG23191120222273947
|
19/11/2022
|
SUTHA
|
2916004WL081074
|
SUTHA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUTHA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-002/2382-A
(PUTHANATHAM)
|
2916004000NRG23191120222273948
|
19/11/2022
|
NEELA
|
2916004WL081074
|
NEELA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
NEELA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-002/2486-A
(PUTHANATHAM)
|
2916004000NRG23191120222273949
|
19/11/2022
|
PRIYA
|
2916004WL081074
|
PRIYA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
PRIYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-004/2217-A
(PUTHANATHAM)
|
2916004000NRG23191120222273850
|
19/11/2022
|
LAVANYA
|
2916004WL081071
|
LAVANYA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
LAVANYA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-004/2283-A
(PUTHANATHAM)
|
2916004000NRG23191120222273851
|
19/11/2022
|
ARAYEE
|
2916004WL081071
|
ARAYEE
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
ARAYEE
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-004/2364-A
(PUTHANATHAM)
|
2916004000NRG23191120222273852
|
19/11/2022
|
CINNAPILLAI
|
2916004WL081071
|
CINNAPILLAI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
CINNAPILLAI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-004/2495-A
(PUTHANATHAM)
|
2916004000NRG23191120222273853
|
19/11/2022
|
MALLIGA
|
2916004WL081071
|
MALLIGA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
MALLIGA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-013-005/2008-A
(PUTHANATHAM)
|
2916004000NRG23191120222273952
|
19/11/2022
|
LALITHA
|
2916004WL081074
|
LALITHA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
LALITHA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-013-006/2295-A
(PUTHANATHAM)
|
2916004000NRG23191120222273854
|
19/11/2022
|
Manikandan
|
2916004WL081071
|
Manikandan
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Manikandan
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-013-007/2272-A
(PUTHANATHAM)
|
2916004000NRG23191120222273956
|
19/11/2022
|
Chandra
|
2916004WL081074
|
Chandra
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chandra
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-013-010/2209-A
(PUTHANATHAM)
|
2916004000NRG23191120222273859
|
19/11/2022
|
SUGANYA
|
2916004WL081071
|
SUGANYA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUGANYA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-013-010/2293-A
(PUTHANATHAM)
|
2916004000NRG23191120222273863
|
19/11/2022
|
DEVI
|
2916004WL081071
|
DEVI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
DEVI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-013-010/2480-A
(PUTHANATHAM)
|
2916004000NRG23191120222273864
|
19/11/2022
|
AMSHALAKSHMI
|
2916004WL081071
|
AMSHALAKSHMI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
AMSHALAKSHMI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-013-010/2481-A
(PUTHANATHAM)
|
2916004000NRG23191120222273865
|
19/11/2022
|
SUTHA
|
2916004WL081071
|
SUTHA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUTHA
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-013-010/2482-A
(PUTHANATHAM)
|
2916004000NRG23191120222273866
|
19/11/2022
|
BANUPRIYA
|
2916004WL081071
|
BANUPRIYA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
BANUPRIYA
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-013-010/2516-A
(PUTHANATHAM)
|
2916004000NRG23191120222273867
|
19/11/2022
|
SUSILA
|
2916004WL081071
|
SUSILA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUSILA
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1442-A
(PUTHANATHAM)
|
2916004000NRG23191120222273976
|
19/11/2022
|
Alagammal
|
2916004WL081074
|
Alagammal
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Alagammal
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1521-A
(PUTHANATHAM)
|
2916004000NRG23191120222273872
|
19/11/2022
|
Ramu
|
2916004WL081071
|
Ramu
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ramu
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1526-A
(PUTHANATHAM)
|
2916004000NRG23191120222273874
|
19/11/2022
|
KANNUSAMY
|
2916004WL081071
|
KANNUSAMY
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
KANNUSAMY
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1771-A
(PUTHANATHAM)
|
2916004000NRG23191120222273998
|
19/11/2022
|
Mookayee
|
2916004WL081074
|
Mookayee
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mookayee
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1851-A
(PUTHANATHAM)
|
2916004000NRG23191120222274006
|
19/11/2022
|
ANITHA
|
2916004WL081074
|
ANITHA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANITHA
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/202-A
(PUTHANATHAM)
|
2916004000NRG23191120222274015
|
19/11/2022
|
CHITRADEEVI
|
2916004WL081074
|
CHITRADEEVI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHITRADEEVI
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/382-A
(PUTHANATHAM)
|
2916004000NRG23191120222274028
|
19/11/2022
|
LAKSHMI
|
2916004WL081074
|
LAKSHMI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
LAKSHMI
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/384-A
(PUTHANATHAM)
|
2916004000NRG23191120222274029
|
19/11/2022
|
GOBAL
|
2916004WL081074
|
GOBAL
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
GOBAL
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/412-A
(PUTHANATHAM)
|
2916004000NRG23191120222274047
|
19/11/2022
|
SUNDARAM
|
2916004WL081074
|
SUNDARAM
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUNDARAM
|
()
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/569-A
(PUTHANATHAM)
|
2916004000NRG23191120222274055
|
19/11/2022
|
SELVI
|
2916004WL081074
|
SELVI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
SELVI
|
()
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/601-A
(PUTHANATHAM)
|
2916004000NRG23191120222274059
|
19/11/2022
|
SUBRAMANI
|
2916004WL081074
|
SUBRAMANI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUBRAMANI
|
()
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/686-A
(PUTHANATHAM)
|
2916004000NRG23191120222273897
|
19/11/2022
|
SANDRALEGA
|
2916004WL081071
|
SANDRALEGA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
SANDRALEGA
|
()
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/693-A
(PUTHANATHAM)
|
2916004000NRG23191120222273903
|
19/11/2022
|
THANDAYUTHABANI
|
2916004WL081071
|
THANDAYUTHABANI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
THANDAYUTHABANI
|
()
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/706-A
(PUTHANATHAM)
|
2916004000NRG23191120222273915
|
19/11/2022
|
Chinnaiya
|
2916004WL081071
|
Chinnaiya
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chinnaiya
|
()
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/721-A
(PUTHANATHAM)
|
2916004000NRG23191120222273928
|
19/11/2022
|
ESHWARI
|
2916004WL081071
|
ESHWARI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
ESHWARI
|
()
|
|
34
|
MANAPPARAI
|
TN-16-004-013-016/2073-A
(PUTHANATHAM)
|
2916004000NRG23191120222274064
|
19/11/2022
|
Thilagam
|
2916004WL081074
|
Thilagam
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thilagam
|
()
|
|
35
|
MANAPPARAI
|
TN-16-004-013-016/2080-A
(PUTHANATHAM)
|
2916004000NRG23191120222274065
|
19/11/2022
|
Pappa
|
2916004WL081074
|
Pappa
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pappa
|
()
|
|
36
|
MANAPPARAI
|
TN-16-004-013-016/2384-A
(PUTHANATHAM)
|
2916004000NRG23191120222274067
|
19/11/2022
|
MEENA
|
2916004WL081074
|
MEENA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
MEENA
|
()
|
|
37
|
MANAPPARAI
|
TN-16-004-013-021/2218-A
(PUTHANATHAM)
|
2916004000NRG23191120222273937
|
19/11/2022
|
ANJUMANI
|
2916004WL081071
|
ANJUMANI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANJUMANI
|
()
|
|
38
|
MANAPPARAI
|
TN-16-004-013-021/2385-A
(PUTHANATHAM)
|
2916004000NRG23191120222273938
|
19/11/2022
|
KANNAMMAL
|
2916004WL081071
|
KANNAMMAL
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
KANNAMMAL
|
()
|
|
39
|
MANAPPARAI
|
TN-16-004-013-021/2502-A
(PUTHANATHAM)
|
2916004000NRG23191120222273939
|
19/11/2022
|
JOHNCHY RANI
|
2916004WL081071
|
JOHNCHY RANI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
JOHNCHY RANI
|
()
|
|
40
|
MANAPPARAI
|
TN-16-004-013-021/2509-A
(PUTHANATHAM)
|
2916004000NRG23191120222273940
|
19/11/2022
|
SUBA
|
2916004WL081071
|
SUBA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31600
|
31600
|
|
|
|
|
|
|
|