|
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-16-004-010-010/1133-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008428
|
29/10/2022
|
Chandra
|
2916004WL074086
|
Chandra
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chandra
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1349-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008432
|
29/10/2022
|
ABIRAMI
|
2916004WL074086
|
ABIRAMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
ABIRAMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/823-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008436
|
29/10/2022
|
Saravanakumar
|
2916004WL074086
|
Saravanakumar
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saravanakumar
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/920-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008440
|
29/10/2022
|
Palanisamy
|
2916004WL074086
|
Palanisamy
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palanisamy
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/940-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008442
|
29/10/2022
|
Ponnusamy
|
2916004WL074086
|
Ponnusamy
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ponnusamy
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/948-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008443
|
29/10/2022
|
Vallikannu
|
2916004WL074086
|
Vallikannu
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vallikannu
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-010-013/1524-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008454
|
29/10/2022
|
Chinnadurai
|
2916004WL074086
|
Chinnadurai
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chinnadurai
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-010-013/1693
(K.PERIYAPATTY)
|
2916004000NRG23281020222008462
|
29/10/2022
|
Ilaiyarani
|
2916004WL074086
|
Ilaiyarani
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ilaiyarani
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-010-013/1694-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008464
|
29/10/2022
|
SENTHIL RANI
|
2916004WL074086
|
SENTHIL RANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
SENTHIL RANI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-010-013/1763-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008466
|
29/10/2022
|
Sevathamani
|
2916004WL074086
|
Sevathamani
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sevathamani
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-010-013/1935-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008468
|
29/10/2022
|
Usharani
|
2916004WL074086
|
Usharani
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Usharani
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-010-013/1995-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008471
|
29/10/2022
|
RAMYA
|
2916004WL074086
|
RAMYA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAMYA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-010-013/2151-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008477
|
29/10/2022
|
AMSU
|
2916004WL074086
|
AMSU
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
AMSU
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-010-013/2152-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008478
|
29/10/2022
|
PARIMALA
|
2916004WL074086
|
PARIMALA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
PARIMALA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-010-013/2154-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008479
|
29/10/2022
|
SUKUMARI
|
2916004WL074086
|
SUKUMARI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUKUMARI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-010-018/2070-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008490
|
29/10/2022
|
UMADEVI
|
2916004WL074086
|
UMADEVI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
UMADEVI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-010-018/2205-A
(K.PERIYAPATTY)
|
2916004000NRG23281020222008491
|
29/10/2022
|
RAJALAKSHMI
|
2916004WL074086
|
RAJALAKSHMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19115
|
19115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19115
|
19115
|
|
|
|
|
|
|
|