|
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-16-004-011-001/400-A
(PODANGUPATTY)
|
2916004000NRG23040820220989049
|
04/08/2022
|
VEERAMANI
|
2916004WL043630
|
VEERAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
VEERAMANI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-011-003/370-A
(PODANGUPATTY)
|
2916004000NRG23040820220989053
|
04/08/2022
|
DHANAM
|
2916004WL043630
|
DHANAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
DHANAM
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-011-003/380-A
(PODANGUPATTY)
|
2916004000NRG23040820220989054
|
04/08/2022
|
RENUGA
|
2916004WL043630
|
RENUGA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
RENUGA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-011-003/398-A
(PODANGUPATTY)
|
2916004000NRG23040820220989055
|
04/08/2022
|
KALAIYARASI
|
2916004WL043630
|
KALAIYARASI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533538
|
|
KALAIYARASI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-011-003/399-A
(PODANGUPATTY)
|
2916004000NRG23040820220989056
|
04/08/2022
|
DHANALAKSHMI
|
2916004WL043630
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
DHANALAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-011-004/376-A
(PODANGUPATTY)
|
2916004000NRG23040820220989057
|
04/08/2022
|
VINOTHA
|
2916004WL043630
|
VINOTHA
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
12/08/2022
|
|
016533538
|
|
VINOTHA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-011-004/393-A
(PODANGUPATTY)
|
2916004000NRG23040820220989058
|
04/08/2022
|
THIYAGARAJAN
|
2916004WL043630
|
THIYAGARAJAN
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
THIYAGARAJAN
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-011-009/392-A
(PODANGUPATTY)
|
2916004000NRG23040820220989061
|
04/08/2022
|
PERIYASAMY
|
2916004WL043630
|
PERIYASAMY
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
PERIYASAMY
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-011-009/402-A
(PODANGUPATTY)
|
2916004000NRG23040820220989062
|
04/08/2022
|
PANDISELVI
|
2916004WL043630
|
PANDISELVI
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
12/08/2022
|
|
016533538
|
|
PANDISELVI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-011-009/407-A
(PODANGUPATTY)
|
2916004000NRG23040820220989063
|
04/08/2022
|
INDHIRA
|
2916004WL043630
|
INDHIRA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533538
|
|
INDHIRA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-011-009/415-A
(PODANGUPATTY)
|
2916004000NRG23040820220989064
|
04/08/2022
|
MANJULA
|
2916004WL043630
|
MANJULA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
MANJULA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/120-A
(PODANGUPATTY)
|
2916004000NRG23040820220989068
|
04/08/2022
|
MUTHULAKSHMI
|
2916004WL043630
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
MUTHULAKSHMI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/193-A
(PODANGUPATTY)
|
2916004000NRG23040820220989084
|
04/08/2022
|
SUDHA
|
2916004WL043630
|
SUDHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
SUDHA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-011-011/249-A
(PODANGUPATTY)
|
2916004000NRG23040820220989093
|
04/08/2022
|
KARUPPAIYAH
|
2916004WL043630
|
KARUPPAIYAH
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
KARUPPAIYAH
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-011-011/369-A
(PODANGUPATTY)
|
2916004000NRG23040820220989110
|
04/08/2022
|
AMMAKKANNU
|
2916004WL043630
|
AMMAKKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
AMMAKKANNU
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-011-011/373-A
(PODANGUPATTY)
|
2916004000NRG23040820220989111
|
04/08/2022
|
PRABA
|
2916004WL043630
|
PRABA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533538
|
|
PRABA
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-011-011/413-A
(PODANGUPATTY)
|
2916004000NRG23040820220989112
|
04/08/2022
|
JEYARAMAN
|
2916004WL043630
|
JEYARAMAN
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
JEYARAMAN
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-011-011/64-A
(PODANGUPATTY)
|
2916004000NRG23040820220989119
|
04/08/2022
|
SOLAIMALAI
|
2916004WL043630
|
SOLAIMALAI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
SOLAIMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|