|
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-16-004-010-001/1759
(K.PERIYAPATTY)
|
2916004000NRG23150920221490086
|
16/09/2022
|
Eswari
|
2916004WL060398
|
Eswari
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
Eswari
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-001/2022-A
(K.PERIYAPATTY)
|
2916004000NRG23150920221490091
|
16/09/2022
|
GANDHIMATHI
|
2916004WL060398
|
GANDHIMATHI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
GANDHIMATHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-001/2157-A
(K.PERIYAPATTY)
|
2916004000NRG23150920221490092
|
16/09/2022
|
SHANTHI
|
2916004WL060398
|
SHANTHI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
SHANTHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-001/2158-A
(K.PERIYAPATTY)
|
2916004000NRG23150920221490093
|
16/09/2022
|
Eswari
|
2916004WL060398
|
Eswari
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Eswari
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-001/2162-A
(K.PERIYAPATTY)
|
2916004000NRG23150920221490094
|
16/09/2022
|
ANANTHI
|
2916004WL060398
|
ANANTHI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
ANANTHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-010-001/2183-A
(K.PERIYAPATTY)
|
2916004000NRG23150920221490095
|
16/09/2022
|
GUNASUNDARI
|
2916004WL060398
|
GUNASUNDARI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
GUNASUNDARI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-010-001/2201-A
(K.PERIYAPATTY)
|
2916004000NRG23150920221490096
|
16/09/2022
|
TAMILARASI
|
2916004WL060398
|
TAMILARASI
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
TAMILARASI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-010-001/2241-A
(K.PERIYAPATTY)
|
2916004000NRG23150920221490097
|
16/09/2022
|
Kousalya
|
2916004WL060398
|
Kousalya
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kousalya
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/444-A
(K.PERIYAPATTY)
|
2916004000NRG23150920221490109
|
16/09/2022
|
Jayalakshmi
|
2916004WL060398
|
Jayalakshmi
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jayalakshmi
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/445-A
(K.PERIYAPATTY)
|
2916004000NRG23150920221490110
|
16/09/2022
|
AKILANDAM
|
2916004WL060398
|
AKILANDAM
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
AKILANDAM
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/454-A
(K.PERIYAPATTY)
|
2916004000NRG23150920221490116
|
16/09/2022
|
RENGASAMY
|
2916004WL060398
|
RENGASAMY
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
RENGASAMY
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/469-A
(K.PERIYAPATTY)
|
2916004000NRG23150920221490126
|
16/09/2022
|
KALA
|
2916004WL060398
|
KALA
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
KALA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/476-A
(K.PERIYAPATTY)
|
2916004000NRG23150920221490129
|
16/09/2022
|
AMIRTHAM
|
2916004WL060398
|
AMIRTHAM
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
AMIRTHAM
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/674-A
(K.PERIYAPATTY)
|
2916004000NRG23150920221490137
|
16/09/2022
|
SAROJA
|
2916004WL060398
|
SAROJA
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
SAROJA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/675-A
(K.PERIYAPATTY)
|
2916004000NRG23150920221490138
|
16/09/2022
|
THAMILARASI
|
2916004WL060398
|
THAMILARASI
|
00177
|
IOBA0001175
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858351
|
|
THAMILARASI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-010-013/2155-A
(K.PERIYAPATTY)
|
2916004000NRG23150920221490148
|
16/09/2022
|
JAYANTHI
|
2916004WL060398
|
JAYANTHI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|