|
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-16-004-003-003/1074-A
(KARUPPUR)
|
2916004000NRG23251120222340078
|
26/11/2022
|
ALAGAMMAL
|
2916004WL082767
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
ALAGAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1078-A
(KARUPPUR)
|
2916004000NRG23251120222340082
|
26/11/2022
|
CHANDRA
|
2916004WL082767
|
CHANDRA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHANDRA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1086-A
(KARUPPUR)
|
2916004000NRG23251120222340083
|
26/11/2022
|
KARUPPAIAH
|
2916004WL082767
|
KARUPPAIAH
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
KARUPPAIAH
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/1104-A
(KARUPPUR)
|
2916004000NRG23251120222340086
|
26/11/2022
|
CHITRA
|
2916004WL082767
|
CHITRA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHITRA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/288-A
(KARUPPUR)
|
2916004000NRG23251120222340091
|
26/11/2022
|
MUTHULAKSHMI
|
2916004WL082767
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUTHULAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/676-A
(KARUPPUR)
|
2916004000NRG23251120222340093
|
26/11/2022
|
MARIYAYEE
|
2916004WL082767
|
MARIYAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARIYAYEE
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-006/1352-A
(KARUPPUR)
|
2916004000NRG23251120222340096
|
26/11/2022
|
KALAISELVI
|
2916004WL082767
|
KALAISELVI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALAISELVI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-006/1894-A
(KARUPPUR)
|
2916004000NRG23251120222340100
|
26/11/2022
|
PONNAMMAL
|
2916004WL082767
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
PONNAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-006/2114-A
(KARUPPUR)
|
2916004000NRG23251120222340101
|
26/11/2022
|
SUSILA
|
2916004WL082767
|
SUSILA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUSILA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-007/1440-A
(KARUPPUR)
|
2916004000NRG23251120222340105
|
26/11/2022
|
KARPAGAM
|
2916004WL082767
|
KARPAGAM
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
KARPAGAM
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-003-008/1885-A
(KARUPPUR)
|
2916004000NRG23251120222340113
|
26/11/2022
|
SELVAMANI
|
2916004WL082767
|
SELVAMANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELVAMANI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-003-008/1886-A
(KARUPPUR)
|
2916004000NRG23251120222340114
|
26/11/2022
|
CHINNAMMAL
|
2916004WL082767
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHINNAMMAL
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-003-008/1940-A
(KARUPPUR)
|
2916004000NRG23251120222340115
|
26/11/2022
|
LAVANYA
|
2916004WL082767
|
LAVANYA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
LAVANYA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-003-008/2026-A
(KARUPPUR)
|
2916004000NRG23251120222340116
|
26/11/2022
|
GAYATHRI
|
2916004WL082767
|
GAYATHRI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
GAYATHRI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-003-013/1406-A
(KARUPPUR)
|
2916004000NRG23251120222340118
|
26/11/2022
|
VEERASANGU
|
2916004WL082767
|
VEERASANGU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
VEERASANGU
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-003-013/1883-A
(KARUPPUR)
|
2916004000NRG23251120222340123
|
26/11/2022
|
KANAKASUNDARI
|
2916004WL082767
|
KANAKASUNDARI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
KANAKASUNDARI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-003-013/1884-A
(KARUPPUR)
|
2916004000NRG23251120222340124
|
26/11/2022
|
MARIYAMMAL
|
2916004WL082767
|
MARIYAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|