|
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-16-004-010-001/2163-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333292
|
01/09/2022
|
KAMALAM
|
2916004WL056117
|
KAMALAM
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
KAMALAM
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-006/1644
(K.PERIYAPATTY)
|
2916004000NRG23010920221333294
|
01/09/2022
|
PALANISAMI
|
2916004WL056117
|
PALANISAMI
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
PALANISAMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-006/1799-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333300
|
01/09/2022
|
Muniyappan
|
2916004WL056117
|
Muniyappan
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Muniyappan
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-006/2246-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333306
|
01/09/2022
|
Chitra
|
2916004WL056117
|
Chitra
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858263
|
|
Chitra
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-008/1974-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333308
|
01/09/2022
|
Sathya
|
2916004WL056117
|
Sathya
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sathya
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-010-008/2029-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333309
|
01/09/2022
|
SHANTHI
|
2916004WL056117
|
SHANTHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
SHANTHI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-010-008/2339-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333312
|
01/09/2022
|
Rukmani
|
2916004WL056117
|
Rukmani
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rukmani
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1419-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333319
|
01/09/2022
|
Santhi
|
2916004WL056117
|
Santhi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Santhi
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/547-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333344
|
01/09/2022
|
MUTHULAKSHMI
|
2916004WL056117
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
MUTHULAKSHMI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/547-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333343
|
01/09/2022
|
PAPPATHI
|
2916004WL056117
|
PAPPATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
PAPPATHI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/721-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333351
|
01/09/2022
|
KARUPPUDAIYAR
|
2916004WL056117
|
KARUPPUDAIYAR
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
KARUPPUDAIYAR
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-010-011/2047-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333357
|
01/09/2022
|
KEERTHANA
|
2916004WL056117
|
KEERTHANA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
KEERTHANA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-010-015/2173-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333370
|
01/09/2022
|
SUMATHI
|
2916004WL056117
|
SUMATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14745
|
14745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14745
|
14745
|
|
|
|
|
|
|
|