|
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-16-004-003-017/1587-A
(KARUPPUR)
|
2916004000NRG23230620220499062
|
24/06/2022
|
ADAKKI
|
2916004WL022887
|
ADAKKI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
ADAKKI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-017/2054-A
(KARUPPUR)
|
2916004000NRG23230620220499063
|
24/06/2022
|
Mookkayee
|
2916004WL022887
|
Mookkayee
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mookkayee
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-019/1966-A
(KARUPPUR)
|
2916004000NRG23230620220499070
|
24/06/2022
|
SIVAKAMI
|
2916004WL022887
|
SIVAKAMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SIVAKAMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-019/2055-A
(KARUPPUR)
|
2916004000NRG23230620220499071
|
24/06/2022
|
SARMILA
|
2916004WL022887
|
SARMILA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARMILA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-019/2084-A
(KARUPPUR)
|
2916004000NRG23230620220499072
|
24/06/2022
|
RAMACHANDRAN
|
2916004WL022887
|
RAMACHANDRAN
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAMACHANDRAN
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-019/2092-A
(KARUPPUR)
|
2916004000NRG23230620220499073
|
24/06/2022
|
MEENA
|
2916004WL022887
|
MEENA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
MEENA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-019/2105-A
(KARUPPUR)
|
2916004000NRG23230620220499074
|
24/06/2022
|
PONNAMMAL
|
2916004WL022887
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
PONNAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-020/1864-A
(KARUPPUR)
|
2916004000NRG23230620220499085
|
24/06/2022
|
MUTHULAKSHMI
|
2916004WL022887
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
MUTHULAKSHMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-020/1965-A
(KARUPPUR)
|
2916004000NRG23230620220499086
|
24/06/2022
|
ARULJOTHI
|
2916004WL022887
|
ARULJOTHI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
ARULJOTHI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-021/1845-A
(KARUPPUR)
|
2916004000NRG23230620220499091
|
24/06/2022
|
AMUTHA
|
2916004WL022887
|
AMUTHA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
AMUTHA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-003-021/2048-A
(KARUPPUR)
|
2916004000NRG23230620220499092
|
24/06/2022
|
KARPAGAVALLI
|
2916004WL022887
|
KARPAGAVALLI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
KARPAGAVALLI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-003-022/2007-A
(KARUPPUR)
|
2916004000NRG23230620220499093
|
24/06/2022
|
REVATHI
|
2916004WL022887
|
REVATHI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
REVATHI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-003-023/1982-A
(KARUPPUR)
|
2916004000NRG23230620220499094
|
24/06/2022
|
JEYALA
|
2916004WL022887
|
JEYALA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
JEYALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|