|
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-16-004-003-003/650-A
(KARUPPUR)
|
2916004000NRG23041120222083834
|
04/11/2022
|
NATCHAMMAL
|
2916004WL076095
|
NATCHAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
NATCHAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/671-A
(KARUPPUR)
|
2916004000NRG23041120222083838
|
04/11/2022
|
A.POPPY
|
2916004WL076095
|
A.POPPY
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
A.POPPY
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/739-A
(KARUPPUR)
|
2916004000NRG23041120222083848
|
04/11/2022
|
KAMALA
|
2916004WL076095
|
KAMALA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
KAMALA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/749-A
(KARUPPUR)
|
2916004000NRG23041120222083851
|
04/11/2022
|
ADAKKI
|
2916004WL076095
|
ADAKKI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
ADAKKI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/763-A
(KARUPPUR)
|
2916004000NRG23041120222083854
|
04/11/2022
|
SEETHALAKSHMI
|
2916004WL076095
|
SEETHALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
SEETHALAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/784-A
(KARUPPUR)
|
2916004000NRG23041120222083858
|
04/11/2022
|
SUBRAMANI
|
2916004WL076095
|
SUBRAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
SUBRAMANI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-007/2082-A
(KARUPPUR)
|
2916004000NRG23041120222083861
|
04/11/2022
|
REHKA
|
2916004WL076095
|
REHKA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
REHKA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-009/1428-A
(KARUPPUR)
|
2916004000NRG23041120222083871
|
04/11/2022
|
karuppaiya
|
2916004WL076095
|
karuppaiya
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
karuppaiya
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-009/1487-A
(KARUPPUR)
|
2916004000NRG23041120222083875
|
04/11/2022
|
VELLAIYAN
|
2916004WL076095
|
VELLAIYAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
VELLAIYAN
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-009/1501-A
(KARUPPUR)
|
2916004000NRG23041120222083876
|
04/11/2022
|
SUPPULAKSHMI
|
2916004WL076095
|
SUPPULAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
SUPPULAKSHMI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-003-009/1508-A
(KARUPPUR)
|
2916004000NRG23041120222083878
|
04/11/2022
|
PODUMPONNU
|
2916004WL076095
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
PODUMPONNU
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-003-009/1755-A
(KARUPPUR)
|
2916004000NRG23041120222083891
|
04/11/2022
|
VIJAYA
|
2916004WL076095
|
VIJAYA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
VIJAYA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-003-009/1856-A
(KARUPPUR)
|
2916004000NRG23041120222083893
|
04/11/2022
|
SARASWATHI
|
2916004WL076095
|
SARASWATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
SARASWATHI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-003-009/1909-A
(KARUPPUR)
|
2916004000NRG23041120222083894
|
04/11/2022
|
PODUMPONNU
|
2916004WL076095
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
PODUMPONNU
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-003-009/1973-A
(KARUPPUR)
|
2916004000NRG23041120222083895
|
04/11/2022
|
PONNAMMAL
|
2916004WL076095
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
PONNAMMAL
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-003-009/2034-A
(KARUPPUR)
|
2916004000NRG23041120222083896
|
04/11/2022
|
CHINNAMMAL
|
2916004WL076095
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
CHINNAMMAL
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-003-009/2090-A
(KARUPPUR)
|
2916004000NRG23041120222083897
|
04/11/2022
|
AMUTHA
|
2916004WL076095
|
AMUTHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|