|
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-16-004-003-003/1112-A
(KARUPPUR)
|
2916004000NRG23050520220052032
|
06/05/2022
|
AMIRTHAVALLI
|
2916004WL003921
|
AMIRTHAVALLI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMIRTHAVALLI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1876-A
(KARUPPUR)
|
2916004000NRG23050520220052043
|
06/05/2022
|
KALAIYARASI
|
2916004WL003921
|
KALAIYARASI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAIYARASI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/194-A
(KARUPPUR)
|
2916004000NRG23050520220052044
|
06/05/2022
|
SELVI
|
2916004WL003921
|
SELVI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/1941-A
(KARUPPUR)
|
2916004000NRG23050520220052045
|
06/05/2022
|
LAKSHMANAN
|
2916004WL003921
|
LAKSHMANAN
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMANAN
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/2067-A
(KARUPPUR)
|
2916004000NRG23050520220052046
|
06/05/2022
|
MANIMEGALAI
|
2916004WL003921
|
MANIMEGALAI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANIMEGALAI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/371-A
(KARUPPUR)
|
2916004000NRG23050520220052050
|
06/05/2022
|
SARAVANAN
|
2916004WL003921
|
SARAVANAN
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARAVANAN
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/566-A
(KARUPPUR)
|
2916004000NRG23050520220052061
|
06/05/2022
|
VASANTHAKUMARI
|
2916004WL003921
|
VASANTHAKUMARI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
VASANTHAKUMARI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/797-A
(KARUPPUR)
|
2916004000NRG23050520220052064
|
06/05/2022
|
CHINNAMMAL
|
2916004WL003921
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/810-A
(KARUPPUR)
|
2916004000NRG23050520220052066
|
06/05/2022
|
KALAIYARASI
|
2916004WL003921
|
KALAIYARASI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAIYARASI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-010/1888-A
(KARUPPUR)
|
2916004000NRG23050520220052076
|
06/05/2022
|
VELLAITHAYEE
|
2916004WL003921
|
VELLAITHAYEE
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
VELLAITHAYEE
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-003-010/2051-A
(KARUPPUR)
|
2916004000NRG23050520220052077
|
06/05/2022
|
SURYA
|
2916004WL003921
|
SURYA
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
SURYA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-003-017/1980-A
(KARUPPUR)
|
2916004000NRG23050520220052079
|
06/05/2022
|
AMIRTHAM
|
2916004WL003921
|
AMIRTHAM
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMIRTHAM
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-003-017/2011-A
(KARUPPUR)
|
2916004000NRG23050520220052080
|
06/05/2022
|
CHITRA
|
2916004WL003921
|
CHITRA
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHITRA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-003-017/2014-A
(KARUPPUR)
|
2916004000NRG23050520220052081
|
06/05/2022
|
VALLI
|
2916004WL003921
|
VALLI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALLI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-003-020/1935-A
(KARUPPUR)
|
2916004000NRG23050520220052095
|
06/05/2022
|
INDHIRANI
|
2916004WL003921
|
INDHIRANI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
INDHIRANI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-003-020/2009-A
(KARUPPUR)
|
2916004000NRG23050520220052096
|
06/05/2022
|
ROJA
|
2916004WL003921
|
ROJA
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
ROJA
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-003-021/2048-A
(KARUPPUR)
|
2916004000NRG23050520220052099
|
06/05/2022
|
KARPAGAVALLI
|
2916004WL003921
|
KARPAGAVALLI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
KARPAGAVALLI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-003-022/1577-A
(KARUPPUR)
|
2916004000NRG23050520220052100
|
06/05/2022
|
PALANI
|
2916004WL003921
|
PALANI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALANI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-003-022/1897-A
(KARUPPUR)
|
2916004000NRG23050520220052101
|
06/05/2022
|
MUTHULAKSHMI
|
2916004WL003921
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHULAKSHMI
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-003-022/1898-A
(KARUPPUR)
|
2916004000NRG23050520220052102
|
06/05/2022
|
SATHIYA
|
2916004WL003921
|
SATHIYA
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
SATHIYA
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-003-023/1862-A
(KARUPPUR)
|
2916004000NRG23050520220052109
|
06/05/2022
|
SASIKALA
|
2916004WL003921
|
SASIKALA
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|