|
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-16-004-003-017/2013-A
(KARUPPUR)
|
2916004000NRG23070720220666448
|
07/07/2022
|
CHINNAMANI
|
2916004WL030525
|
CHINNAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHINNAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1109-A
(KARUPPUR)
|
2916004000NRG23070720220666341
|
07/07/2022
|
PATTU
|
2916004WL030525
|
PATTU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
PATTU
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1112-A
(KARUPPUR)
|
2916004000NRG23070720220666342
|
07/07/2022
|
AMIRTHAVALLI
|
2916004WL030525
|
AMIRTHAVALLI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
AMIRTHAVALLI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/112-A
(KARUPPUR)
|
2916004000NRG23070720220666343
|
07/07/2022
|
RATHIMALA
|
2916004WL030525
|
RATHIMALA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
RATHIMALA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/1219-A
(KARUPPUR)
|
2916004000NRG23070720220666344
|
07/07/2022
|
Ayyavu
|
2916004WL030525
|
Ayyavu
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ayyavu
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/1702-A
(KARUPPUR)
|
2916004000NRG23070720220666352
|
07/07/2022
|
JEYA
|
2916004WL030525
|
JEYA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
JEYA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/1705-A
(KARUPPUR)
|
2916004000NRG23070720220666354
|
07/07/2022
|
ELUVI
|
2916004WL030525
|
ELUVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
ELUVI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/1871-A
(KARUPPUR)
|
2916004000NRG23070720220666360
|
07/07/2022
|
KOWSALYA
|
2916004WL030525
|
KOWSALYA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
KOWSALYA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/1877-A
(KARUPPUR)
|
2916004000NRG23070720220666361
|
07/07/2022
|
MALLIKA
|
2916004WL030525
|
MALLIKA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
MALLIKA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/1878-A
(KARUPPUR)
|
2916004000NRG23070720220666362
|
07/07/2022
|
RUKMANI
|
2916004WL030525
|
RUKMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
RUKMANI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-003-009/1418-A
(KARUPPUR)
|
2916004000NRG23070720220666408
|
07/07/2022
|
CHINNAMMAL
|
2916004WL030525
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHINNAMMAL
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-003-009/1499-A
(KARUPPUR)
|
2916004000NRG23070720220666410
|
07/07/2022
|
MUTHULAKSHMI
|
2916004WL030525
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
MUTHULAKSHMI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-003-009/1763-A
(KARUPPUR)
|
2916004000NRG23070720220666416
|
07/07/2022
|
CHINNAKKALAI M
|
2916004WL030525
|
CHINNAKKALAI M
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHINNAKKALAI M
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-003-009/1764-A
(KARUPPUR)
|
2916004000NRG23070720220666417
|
07/07/2022
|
NEELAVATHI
|
2916004WL030525
|
NEELAVATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
NEELAVATHI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-003-009/2037-A
(KARUPPUR)
|
2916004000NRG23070720220666421
|
07/07/2022
|
MURUGAN
|
2916004WL030525
|
MURUGAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
MURUGAN
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-003-009/2053-A
(KARUPPUR)
|
2916004000NRG23070720220666422
|
07/07/2022
|
Rajalakshmi
|
2916004WL030525
|
Rajalakshmi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajalakshmi
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-003-009/2071-A
(KARUPPUR)
|
2916004000NRG23070720220666423
|
07/07/2022
|
BHUVANESHWARI
|
2916004WL030525
|
BHUVANESHWARI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
BHUVANESHWARI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-003-015/1564-A
(KARUPPUR)
|
2916004000NRG23070720220666431
|
07/07/2022
|
MANJULA
|
2916004WL030525
|
MANJULA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
MANJULA
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-003-015/1789-A
(KARUPPUR)
|
2916004000NRG23070720220666435
|
07/07/2022
|
DHANALAKSHMI
|
2916004WL030525
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
DHANALAKSHMI
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-003-015/1920-A
(KARUPPUR)
|
2916004000NRG23070720220666439
|
07/07/2022
|
KALAISELVI
|
2916004WL030525
|
KALAISELVI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
KALAISELVI
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-003-015/1921-A
(KARUPPUR)
|
2916004000NRG23070720220666440
|
07/07/2022
|
INDHIRANI
|
2916004WL030525
|
INDHIRANI
|
00177
|
IOBA0000798
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
INDHIRANI
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-003-015/1945-A
(KARUPPUR)
|
2916004000NRG23070720220666441
|
07/07/2022
|
NEELA
|
2916004WL030525
|
NEELA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
NEELA
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-003-015/1979-A
(KARUPPUR)
|
2916004000NRG23070720220666442
|
07/07/2022
|
SATHIYA
|
2916004WL030525
|
SATHIYA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
SATHIYA
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-003-015/2003-A
(KARUPPUR)
|
2916004000NRG23070720220666443
|
07/07/2022
|
KALAISELVI
|
2916004WL030525
|
KALAISELVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
KALAISELVI
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-003-015/2004-A
(KARUPPUR)
|
2916004000NRG23070720220666444
|
07/07/2022
|
JOTHI
|
2916004WL030525
|
JOTHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
JOTHI
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-003-015/2064-A
(KARUPPUR)
|
2916004000NRG23070720220666445
|
07/07/2022
|
PONNUMANI
|
2916004WL030525
|
PONNUMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
PONNUMANI
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-003-015/2091-A
(KARUPPUR)
|
2916004000NRG23070720220666446
|
07/07/2022
|
MAHALAKSHMI
|
2916004WL030525
|
MAHALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
MAHALAKSHMI
|
()
|
|
28
|
MANAPPARAI
|
TN-16-004-003-015/2112-A
(KARUPPUR)
|
2916004000NRG23070720220666447
|
07/07/2022
|
MARUTHAMBAL
|
2916004WL030525
|
MARUTHAMBAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
MARUTHAMBAL
|
()
|
|
29
|
MANAPPARAI
|
TN-16-004-003-026/1918-A
(KARUPPUR)
|
2916004000NRG23070720220666452
|
07/07/2022
|
VASANTHI
|
2916004WL030525
|
VASANTHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36520
|
36520
|
|
|
|
|
|
|
|