|
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-16-004-002-002/33-A
(SITHANATHAM)
|
2916004000NRG23281020222005916
|
29/10/2022
|
AMUTHA
|
2916004WL074001
|
AMUTHA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
AMUTHA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-002-002/349-A
(SITHANATHAM)
|
2916004000NRG23281020222005918
|
29/10/2022
|
RAJESHWARI
|
2916004WL074001
|
RAJESHWARI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAJESHWARI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-002-002/353-A
(SITHANATHAM)
|
2916004000NRG23281020222005919
|
29/10/2022
|
VEERAMANI
|
2916004WL074001
|
VEERAMANI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
VEERAMANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-002-002/478-A
(SITHANATHAM)
|
2916004000NRG23281020222005944
|
29/10/2022
|
PATCHAIYAMMAL
|
2916004WL074001
|
PATCHAIYAMMAL
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
PATCHAIYAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-002-002/694-A
(SITHANATHAM)
|
2916004000NRG23281020222005951
|
29/10/2022
|
THAMARAISELVAN
|
2916004WL074001
|
THAMARAISELVAN
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
THAMARAISELVAN
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-002-003/674-A
(SITHANATHAM)
|
2916004000NRG23281020222005952
|
29/10/2022
|
NIRMALA GRACY
|
2916004WL074001
|
NIRMALA GRACY
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
NIRMALA GRACY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-002-003/698-A
(SITHANATHAM)
|
2916004000NRG23281020222005953
|
29/10/2022
|
MALLIKA
|
2916004WL074001
|
MALLIKA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
MALLIKA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-002-004/654-A
(SITHANATHAM)
|
2916004000NRG23281020222005956
|
29/10/2022
|
MUTHUKANNU
|
2916004WL074001
|
MUTHUKANNU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUTHUKANNU
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-002-004/657-A
(SITHANATHAM)
|
2916004000NRG23281020222005957
|
29/10/2022
|
AMUTHA
|
2916004WL074001
|
AMUTHA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
AMUTHA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-002-004/664-A
(SITHANATHAM)
|
2916004000NRG23281020222005958
|
29/10/2022
|
DEVIKA
|
2916004WL074001
|
DEVIKA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
DEVIKA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-002-004/677-A
(SITHANATHAM)
|
2916004000NRG23281020222005959
|
29/10/2022
|
CHANDRA
|
2916004WL074001
|
CHANDRA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHANDRA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-002-004/684-A
(SITHANATHAM)
|
2916004000NRG23281020222005960
|
29/10/2022
|
BHUVANESWARI
|
2916004WL074001
|
BHUVANESWARI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
BHUVANESWARI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-002-004/685-A
(SITHANATHAM)
|
2916004000NRG23281020222005961
|
29/10/2022
|
VEERAMUTHU
|
2916004WL074001
|
VEERAMUTHU
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
VEERAMUTHU
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-002-004/686-A
(SITHANATHAM)
|
2916004000NRG23281020222005962
|
29/10/2022
|
SELVARANI
|
2916004WL074001
|
SELVARANI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
SELVARANI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-002-004/697-A
(SITHANATHAM)
|
2916004000NRG23281020222005963
|
29/10/2022
|
PANJAVARANAM
|
2916004WL074001
|
PANJAVARANAM
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
PANJAVARANAM
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-002-004/703-A
(SITHANATHAM)
|
2916004000NRG23281020222005964
|
29/10/2022
|
ANITHA
|
2916004WL074001
|
ANITHA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
ANITHA
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-002-004/714-A
(SITHANATHAM)
|
2916004000NRG23281020222005965
|
29/10/2022
|
DEEPADEEPA
|
2916004WL074001
|
DEEPADEEPA
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
DEEPADEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18345
|
18345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18345
|
18345
|
|
|
|
|
|
|
|