|
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-16-004-010-010/1232-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746314
|
06/10/2022
|
KALAIARASI
|
2916004WL067057
|
KALAIARASI
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431856
|
|
KALAIARASI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1310-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746321
|
06/10/2022
|
VASANTHA
|
2916004WL067057
|
VASANTHA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431856
|
|
VASANTHA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1364-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746323
|
06/10/2022
|
CHINNAKANNU
|
2916004WL067057
|
CHINNAKANNU
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431856
|
|
CHINNAKANNU
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/867-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746337
|
06/10/2022
|
Mookkan
|
2916004WL067057
|
Mookkan
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431856
|
|
Mookkan
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-024/2078-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746368
|
06/10/2022
|
SEETHALAKSHMI
|
2916004WL067057
|
SEETHALAKSHMI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431856
|
|
SEETHALAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-010-024/2161-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746370
|
06/10/2022
|
SANGEETHA
|
2916004WL067057
|
SANGEETHA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431856
|
|
SANGEETHA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-010-024/2217-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746371
|
06/10/2022
|
SURYA
|
2916004WL067057
|
SURYA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431856
|
|
SURYA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-010-024/2218-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746372
|
06/10/2022
|
SONIYA
|
2916004WL067057
|
SONIYA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431856
|
|
SONIYA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-010-024/2223-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746373
|
06/10/2022
|
KASTHURI
|
2916004WL067057
|
KASTHURI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431856
|
|
KASTHURI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-010-024/2341-A
(K.PERIYAPATTY)
|
2916004000NRG23061020221746374
|
06/10/2022
|
Vijayarani
|
2916004WL067057
|
Vijayarani
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431856
|
|
Vijayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|