|
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-16-004-016-005/364-A
(SOOLIAPATTY)
|
2916004000NRG23040820221004112
|
04/08/2022
|
Sevathamani
|
2916004WL044400
|
Sevathamani
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sevathamani
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-016-005/459-A
(SOOLIAPATTY)
|
2916004000NRG23040820221004113
|
04/08/2022
|
SARANYA
|
2916004WL044400
|
SARANYA
|
00177
|
IOBA0000053
|
225
|
225
|
Processed
|
12/08/2022
|
|
016533538
|
|
SARANYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-016-005/468-A
(SOOLIAPATTY)
|
2916004000NRG23040820221004114
|
04/08/2022
|
Thilagam
|
2916004WL044400
|
Thilagam
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
12/08/2022
|
|
016533538
|
|
Thilagam
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-016-016/2-A
(SOOLIAPATTY)
|
2916004000NRG23040820221004124
|
04/08/2022
|
ARULDEVI
|
2916004WL044400
|
ARULDEVI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533538
|
|
ARULDEVI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-016-016/200-A
(SOOLIAPATTY)
|
2916004000NRG23040820221004126
|
04/08/2022
|
Andiyappan
|
2916004WL044400
|
Andiyappan
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533538
|
|
Andiyappan
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-016-016/3-A
(SOOLIAPATTY)
|
2916004000NRG23040820221004135
|
04/08/2022
|
DEVIGA
|
2916004WL044400
|
DEVIGA
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
12/08/2022
|
|
016533538
|
|
DEVIGA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-016-016/416-A
(SOOLIAPATTY)
|
2916004000NRG23040820221004150
|
04/08/2022
|
Chitradevi
|
2916004WL044400
|
Chitradevi
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chitradevi
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-016-016/437-A
(SOOLIAPATTY)
|
2916004000NRG23040820221004153
|
04/08/2022
|
DEVIGA
|
2916004WL044400
|
DEVIGA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533538
|
|
DEVIGA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-016-016/442-A
(SOOLIAPATTY)
|
2916004000NRG23040820221004155
|
04/08/2022
|
THANGAMANI
|
2916004WL044400
|
THANGAMANI
|
00177
|
IOBA0000053
|
675
|
675
|
Processed
|
12/08/2022
|
|
016533538
|
|
THANGAMANI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-016-016/448-A
(SOOLIAPATTY)
|
2916004000NRG23040820221004156
|
04/08/2022
|
PARIMALA
|
2916004WL044400
|
PARIMALA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533538
|
|
PARIMALA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-016-016/452-A
(SOOLIAPATTY)
|
2916004000NRG23040820221004158
|
04/08/2022
|
MURUGESAN
|
2916004WL044400
|
MURUGESAN
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533538
|
|
MURUGESAN
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-016-016/453-A
(SOOLIAPATTY)
|
2916004000NRG23040820221004159
|
04/08/2022
|
ALAGU
|
2916004WL044400
|
ALAGU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533538
|
|
ALAGU
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-016-016/456-A
(SOOLIAPATTY)
|
2916004000NRG23040820221004160
|
04/08/2022
|
BANUPRIYA
|
2916004WL044400
|
BANUPRIYA
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
12/08/2022
|
|
016533538
|
|
BANUPRIYA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-016-016/467-A
(SOOLIAPATTY)
|
2916004000NRG23040820221004162
|
04/08/2022
|
Priya
|
2916004WL044400
|
Priya
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533538
|
|
Priya
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-016-016/474-A
(SOOLIAPATTY)
|
2916004000NRG23040820221004164
|
04/08/2022
|
Devika
|
2916004WL044400
|
Devika
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533538
|
|
Devika
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-016-016/74-A
(SOOLIAPATTY)
|
2916004000NRG23040820221004170
|
04/08/2022
|
Nithya
|
2916004WL044400
|
Nithya
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533538
|
|
Nithya
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-016-016/9-A
(SOOLIAPATTY)
|
2916004000NRG23040820221004172
|
04/08/2022
|
CHINNAPONNU
|
2916004WL044400
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533538
|
|
CHINNAPONNU
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-016-017/473-A
(SOOLIAPATTY)
|
2916004000NRG23040820221004177
|
04/08/2022
|
Gandhimathy
|
2916004WL044400
|
Gandhimathy
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533538
|
|
Gandhimathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21825
|
21825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21825
|
21825
|
|
|
|
|
|
|
|