|
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-16-004-013-004/2283-A
(PUTHANATHAM)
|
2916004000NRG23031120222066487
|
05/11/2022
|
ARAYEE
|
2916004WL075751
|
ARAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
ARAYEE
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-004/2291-A
(PUTHANATHAM)
|
2916004000NRG23031120222066488
|
05/11/2022
|
KIRUTHIKA
|
2916004WL075751
|
KIRUTHIKA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
KIRUTHIKA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-004/2325-A
(PUTHANATHAM)
|
2916004000NRG23031120222066489
|
05/11/2022
|
PAVUNAMMAL
|
2916004WL075751
|
PAVUNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
PAVUNAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-004/2362-A
(PUTHANATHAM)
|
2916004000NRG23031120222066490
|
05/11/2022
|
ANNALAKSHMI
|
2916004WL075751
|
ANNALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANNALAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-004/2363-A
(PUTHANATHAM)
|
2916004000NRG23031120222066491
|
05/11/2022
|
POTHUMPONNU
|
2916004WL075751
|
POTHUMPONNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
POTHUMPONNU
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-004/2364-A
(PUTHANATHAM)
|
2916004000NRG23031120222066492
|
05/11/2022
|
CINNAPILLAI
|
2916004WL075751
|
CINNAPILLAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
CINNAPILLAI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-004/2365-A
(PUTHANATHAM)
|
2916004000NRG23031120222066493
|
05/11/2022
|
REKKA
|
2916004WL075751
|
REKKA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
REKKA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-004/2495-A
(PUTHANATHAM)
|
2916004000NRG23031120222066494
|
05/11/2022
|
MALLIGA
|
2916004WL075751
|
MALLIGA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALLIGA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-004/2496-A
(PUTHANATHAM)
|
2916004000NRG23031120222066495
|
05/11/2022
|
SANGEETHA
|
2916004WL075751
|
SANGEETHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANGEETHA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-013-004/2497-A
(PUTHANATHAM)
|
2916004000NRG23031120222066496
|
05/11/2022
|
MOOKKAYEE
|
2916004WL075751
|
MOOKKAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
MOOKKAYEE
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-013-004/2498-A
(PUTHANATHAM)
|
2916004000NRG23031120222066497
|
05/11/2022
|
POTHUMPONNU
|
2916004WL075751
|
POTHUMPONNU
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
POTHUMPONNU
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-013-004/2501-A
(PUTHANATHAM)
|
2916004000NRG23031120222066498
|
05/11/2022
|
LAKSHMI
|
2916004WL075751
|
LAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-013-006/2295-A
(PUTHANATHAM)
|
2916004000NRG23031120222066499
|
05/11/2022
|
Manikandan
|
2916004WL075751
|
Manikandan
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manikandan
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1521-A
(PUTHANATHAM)
|
2916004000NRG23031120222066524
|
05/11/2022
|
Ramu
|
2916004WL075751
|
Ramu
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramu
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/693-A
(PUTHANATHAM)
|
2916004000NRG23031120222066534
|
05/11/2022
|
THANDAYUTHABANI
|
2916004WL075751
|
THANDAYUTHABANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
THANDAYUTHABANI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/730-A
(PUTHANATHAM)
|
2916004000NRG23031120222066538
|
05/11/2022
|
CITTAMMAL
|
2916004WL075751
|
CITTAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
CITTAMMAL
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-013-021/2290
(PUTHANATHAM)
|
2916004000NRG23031120222066565
|
05/11/2022
|
AMSAVALLI
|
2916004WL075751
|
AMSAVALLI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
AMSAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22220
|
22220
|
|
|
|
|
|
|
|