|
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-16-004-003-001/1949-A
(KARUPPUR)
|
2916004000NRG23101120222139694
|
10/11/2022
|
MAHESHWARI
|
2916004WL077788
|
MAHESHWARI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
MAHESHWARI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1131-A
(KARUPPUR)
|
2916004000NRG23101120222139696
|
10/11/2022
|
JEYA
|
2916004WL077788
|
JEYA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
JEYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1135-A
(KARUPPUR)
|
2916004000NRG23101120222139699
|
10/11/2022
|
REVATHI
|
2916004WL077788
|
REVATHI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
REVATHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/1140-A
(KARUPPUR)
|
2916004000NRG23101120222139704
|
10/11/2022
|
CHINNAMMAL ANJAMMAL
|
2916004WL077788
|
CHINNAMMAL ANJAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHINNAMMAL ANJAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/1149-A
(KARUPPUR)
|
2916004000NRG23101120222139712
|
10/11/2022
|
BACKIYAM
|
2916004WL077788
|
BACKIYAM
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
BACKIYAM
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/1150-A
(KARUPPUR)
|
2916004000NRG23101120222139713
|
10/11/2022
|
VELLAIYAMMAL
|
2916004WL077788
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
VELLAIYAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/140-A
(KARUPPUR)
|
2916004000NRG23101120222139721
|
10/11/2022
|
PODUMPONNU
|
2916004WL077788
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
PODUMPONNU
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/916-A
(KARUPPUR)
|
2916004000NRG23101120222139731
|
10/11/2022
|
BANUPRIYA
|
2916004WL077788
|
BANUPRIYA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
BANUPRIYA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-014/1948-A
(KARUPPUR)
|
2916004000NRG23101120222139742
|
10/11/2022
|
MEENA
|
2916004WL077788
|
MEENA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
MEENA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-014/1991-A
(KARUPPUR)
|
2916004000NRG23101120222139743
|
10/11/2022
|
ANBUPRIYA
|
2916004WL077788
|
ANBUPRIYA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
ANBUPRIYA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-003-014/1993-A
(KARUPPUR)
|
2916004000NRG23101120222139744
|
10/11/2022
|
GUGAPRIYA
|
2916004WL077788
|
GUGAPRIYA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
GUGAPRIYA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-003-014/2000-A
(KARUPPUR)
|
2916004000NRG23101120222139745
|
10/11/2022
|
MEENA
|
2916004WL077788
|
MEENA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
MEENA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-003-014/2050-A
(KARUPPUR)
|
2916004000NRG23101120222139746
|
10/11/2022
|
THANGAM
|
2916004WL077788
|
THANGAM
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
THANGAM
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-003-014/2065-A
(KARUPPUR)
|
2916004000NRG23101120222139747
|
10/11/2022
|
ALAGAMMAL
|
2916004WL077788
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
ALAGAMMAL
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-003-014/2074-A
(KARUPPUR)
|
2916004000NRG23101120222139748
|
10/11/2022
|
MAHALAKSHMI
|
2916004WL077788
|
MAHALAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
MAHALAKSHMI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-003-014/2075-A
(KARUPPUR)
|
2916004000NRG23101120222139749
|
10/11/2022
|
MAHALAKSHMI
|
2916004WL077788
|
MAHALAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
MAHALAKSHMI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-003-014/2107-A
(KARUPPUR)
|
2916004000NRG23101120222139750
|
10/11/2022
|
LAKSHMI
|
2916004WL077788
|
LAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
LAKSHMI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-003-015/1564-A
(KARUPPUR)
|
2916004000NRG23101120222139757
|
10/11/2022
|
MANJULA
|
2916004WL077788
|
MANJULA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
MANJULA
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-003-015/1789-A
(KARUPPUR)
|
2916004000NRG23101120222139758
|
10/11/2022
|
DHANALAKSHMI
|
2916004WL077788
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
DHANALAKSHMI
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-003-015/1846-A
(KARUPPUR)
|
2916004000NRG23101120222139760
|
10/11/2022
|
KANNAMMAL
|
2916004WL077788
|
KANNAMMAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
KANNAMMAL
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-003-015/1847-A
(KARUPPUR)
|
2916004000NRG23101120222139761
|
10/11/2022
|
PERIYAMMAL
|
2916004WL077788
|
PERIYAMMAL
|
00177
|
IOBA0000798
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569540
|
|
PERIYAMMAL
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-003-015/1853-A
(KARUPPUR)
|
2916004000NRG23101120222139764
|
10/11/2022
|
POONGODI S
|
2916004WL077788
|
POONGODI S
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
POONGODI S
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-003-015/1919-A
(KARUPPUR)
|
2916004000NRG23101120222139765
|
10/11/2022
|
DHANALAKSHMI
|
2916004WL077788
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
DHANALAKSHMI
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-003-015/1920-A
(KARUPPUR)
|
2916004000NRG23101120222139766
|
10/11/2022
|
KALAISELVI
|
2916004WL077788
|
KALAISELVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
KALAISELVI
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-003-015/1921-A
(KARUPPUR)
|
2916004000NRG23101120222139767
|
10/11/2022
|
INDHIRANI
|
2916004WL077788
|
INDHIRANI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
INDHIRANI
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-003-015/1945-A
(KARUPPUR)
|
2916004000NRG23101120222139768
|
10/11/2022
|
NEELA
|
2916004WL077788
|
NEELA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
NEELA
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-003-015/1979-A
(KARUPPUR)
|
2916004000NRG23101120222139769
|
10/11/2022
|
SATHIYA
|
2916004WL077788
|
SATHIYA
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
SATHIYA
|
()
|
|
28
|
MANAPPARAI
|
TN-16-004-003-015/1990-A
(KARUPPUR)
|
2916004000NRG23101120222139770
|
10/11/2022
|
PERIYAKKAL
|
2916004WL077788
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
PERIYAKKAL
|
()
|
|
29
|
MANAPPARAI
|
TN-16-004-003-015/2003-A
(KARUPPUR)
|
2916004000NRG23101120222139771
|
10/11/2022
|
KALAISELVI
|
2916004WL077788
|
KALAISELVI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
KALAISELVI
|
()
|
|
30
|
MANAPPARAI
|
TN-16-004-003-015/2057-A
(KARUPPUR)
|
2916004000NRG23101120222139772
|
10/11/2022
|
THAMARAISELVI
|
2916004WL077788
|
THAMARAISELVI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569540
|
|
THAMARAISELVI
|
()
|
|
31
|
MANAPPARAI
|
TN-16-004-003-015/2058-A
(KARUPPUR)
|
2916004000NRG23101120222139773
|
10/11/2022
|
DEVAIYANI
|
2916004WL077788
|
DEVAIYANI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
DEVAIYANI
|
()
|
|
32
|
MANAPPARAI
|
TN-16-004-003-015/2064-A
(KARUPPUR)
|
2916004000NRG23101120222139774
|
10/11/2022
|
PONNUMANI
|
2916004WL077788
|
PONNUMANI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
PONNUMANI
|
()
|
|
33
|
MANAPPARAI
|
TN-16-004-003-015/2091-A
(KARUPPUR)
|
2916004000NRG23101120222139775
|
10/11/2022
|
MAHALAKSHMI
|
2916004WL077788
|
MAHALAKSHMI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
MAHALAKSHMI
|
()
|
|
34
|
MANAPPARAI
|
TN-16-004-003-015/2112-A
(KARUPPUR)
|
2916004000NRG23101120222139776
|
10/11/2022
|
MARUTHAMBAL
|
2916004WL077788
|
MARUTHAMBAL
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
MARUTHAMBAL
|
()
|
|
35
|
MANAPPARAI
|
TN-16-004-003-026/1918-A
(KARUPPUR)
|
2916004000NRG23101120222139777
|
10/11/2022
|
VASANTHI
|
2916004WL077788
|
VASANTHI
|
00177
|
IOBA0000798
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46575
|
46575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46575
|
46575
|
|
|
|
|
|
|
|