|
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-16-004-010-010/218-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656810
|
30/09/2022
|
Mahalakshmi
|
2916004WL064700
|
Mahalakshmi
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
MANAPPARAI
|
TN-16-004-010-005/2086-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656786
|
30/09/2022
|
SHANTHI
|
2916004WL064700
|
SHANTHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
SHANTHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-005/2212-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656787
|
30/09/2022
|
KANTHASAMY
|
2916004WL064700
|
KANTHASAMY
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANTHASAMY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-005/2265-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656788
|
30/09/2022
|
Kamalam
|
2916004WL064700
|
Kamalam
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kamalam
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1261-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656799
|
30/09/2022
|
VELU
|
2916004WL064700
|
VELU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
VELU
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1446-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656804
|
30/09/2022
|
Periyammal
|
2916004WL064700
|
Periyammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Periyammal
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/2237-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656816
|
30/09/2022
|
CITHRADEVI
|
2916004WL064700
|
CITHRADEVI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
CITHRADEVI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/2292-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656823
|
30/09/2022
|
Amutha
|
2916004WL064700
|
Amutha
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Amutha
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/261-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656841
|
30/09/2022
|
Muthusamy
|
2916004WL064700
|
Muthusamy
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthusamy
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/262-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656843
|
30/09/2022
|
Devika
|
2916004WL064700
|
Devika
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Devika
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-010-026/1749-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656851
|
30/09/2022
|
KANAKAVALLI
|
2916004WL064700
|
KANAKAVALLI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANAKAVALLI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-010-026/1769-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656852
|
30/09/2022
|
MEGALA
|
2916004WL064700
|
MEGALA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
MEGALA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-010-026/2071-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656857
|
30/09/2022
|
ANNADURAI
|
2916004WL064700
|
ANNADURAI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
ANNADURAI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-010-026/2178-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656858
|
30/09/2022
|
ANUSHIYA
|
2916004WL064700
|
ANUSHIYA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
ANUSHIYA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-010-026/2301-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656859
|
30/09/2022
|
Suganya
|
2916004WL064700
|
Suganya
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suganya
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-010-026/2334-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656860
|
30/09/2022
|
Jeeva
|
2916004WL064700
|
Jeeva
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jeeva
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-010-026/2362-A
(K.PERIYAPATTY)
|
2916004000NRG23290920221656861
|
30/09/2022
|
Kala
|
2916004WL064700
|
Kala
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|