|
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-16-004-003-003/1078-A
(KARUPPUR)
|
2916004000NRG23120520220091692
|
12/05/2022
|
CHANDRA
|
2916004WL006101
|
CHANDRA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
CHANDRA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1080-A
(KARUPPUR)
|
2916004000NRG23120520220091694
|
12/05/2022
|
MEENACHI
|
2916004WL006101
|
MEENACHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
MEENACHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1086-A
(KARUPPUR)
|
2916004000NRG23120520220091695
|
12/05/2022
|
KARUPPAIAH
|
2916004WL006101
|
KARUPPAIAH
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
KARUPPAIAH
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/650-A
(KARUPPUR)
|
2916004000NRG23120520220091701
|
12/05/2022
|
NATCHAMMAL
|
2916004WL006101
|
NATCHAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
NATCHAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/671-A
(KARUPPUR)
|
2916004000NRG23120520220091705
|
12/05/2022
|
A.POPPY
|
2916004WL006101
|
A.POPPY
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
A.POPPY
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/676-A
(KARUPPUR)
|
2916004000NRG23120520220091706
|
12/05/2022
|
MARIYAYEE
|
2916004WL006101
|
MARIYAYEE
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
MARIYAYEE
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/703-A
(KARUPPUR)
|
2916004000NRG23120520220091708
|
12/05/2022
|
PITCHAN
|
2916004WL006101
|
PITCHAN
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
PITCHAN
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/749-A
(KARUPPUR)
|
2916004000NRG23120520220091714
|
12/05/2022
|
ADAKKI
|
2916004WL006101
|
ADAKKI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
ADAKKI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/763-A
(KARUPPUR)
|
2916004000NRG23120520220091717
|
12/05/2022
|
SEETHALAKSHMI
|
2916004WL006101
|
SEETHALAKSHMI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
SEETHALAKSHMI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/784-A
(KARUPPUR)
|
2916004000NRG23120520220091720
|
12/05/2022
|
SUBRAMANI
|
2916004WL006101
|
SUBRAMANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUBRAMANI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-003-007/2082-A
(KARUPPUR)
|
2916004000NRG23120520220091724
|
12/05/2022
|
REHKA
|
2916004WL006101
|
REHKA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
REHKA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-003-008/1885-A
(KARUPPUR)
|
2916004000NRG23120520220091733
|
12/05/2022
|
SELVAMANI
|
2916004WL006101
|
SELVAMANI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
SELVAMANI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-003-008/1886-A
(KARUPPUR)
|
2916004000NRG23120520220091734
|
12/05/2022
|
CHINNAMMAL
|
2916004WL006101
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
CHINNAMMAL
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-003-008/1940-A
(KARUPPUR)
|
2916004000NRG23120520220091735
|
12/05/2022
|
LAVANYA
|
2916004WL006101
|
LAVANYA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
LAVANYA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-003-008/2026-A
(KARUPPUR)
|
2916004000NRG23120520220091736
|
12/05/2022
|
GAYATHRI
|
2916004WL006101
|
GAYATHRI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
GAYATHRI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-003-009/1415-A
(KARUPPUR)
|
2916004000NRG23120520220091742
|
12/05/2022
|
PALANISAMY
|
2916004WL006101
|
PALANISAMY
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
PALANISAMY
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-003-009/1428-A
(KARUPPUR)
|
2916004000NRG23120520220091744
|
12/05/2022
|
karuppaiya
|
2916004WL006101
|
karuppaiya
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
karuppaiya
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-003-009/1508-A
(KARUPPUR)
|
2916004000NRG23120520220091747
|
12/05/2022
|
PODUMPONNU
|
2916004WL006101
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
PODUMPONNU
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-003-009/1755-A
(KARUPPUR)
|
2916004000NRG23120520220091756
|
12/05/2022
|
VIJAYA
|
2916004WL006101
|
VIJAYA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
VIJAYA
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-003-009/1831-A
(KARUPPUR)
|
2916004000NRG23120520220091757
|
12/05/2022
|
BOOMATHI
|
2916004WL006101
|
BOOMATHI
|
00177
|
IOBA0000798
|
460
|
460
|
Processed
|
18/05/2022
|
|
007105360
|
|
BOOMATHI
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-003-009/1856-A
(KARUPPUR)
|
2916004000NRG23120520220091758
|
12/05/2022
|
SARASWATHI
|
2916004WL006101
|
SARASWATHI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
SARASWATHI
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-003-009/1899-A
(KARUPPUR)
|
2916004000NRG23120520220091759
|
12/05/2022
|
ELAVI
|
2916004WL006101
|
ELAVI
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
ELAVI
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-003-009/1909-A
(KARUPPUR)
|
2916004000NRG23120520220091760
|
12/05/2022
|
PODUMPONNU
|
2916004WL006101
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
PODUMPONNU
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-003-009/2034-A
(KARUPPUR)
|
2916004000NRG23120520220091761
|
12/05/2022
|
CHINNAMMAL
|
2916004WL006101
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
CHINNAMMAL
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-003-009/2090-A
(KARUPPUR)
|
2916004000NRG23120520220091762
|
12/05/2022
|
AMUTHA
|
2916004WL006101
|
AMUTHA
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
AMUTHA
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-003-013/1406-A
(KARUPPUR)
|
2916004000NRG23120520220091764
|
12/05/2022
|
VEERASANGU
|
2916004WL006101
|
VEERASANGU
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
VEERASANGU
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-003-013/1884-A
(KARUPPUR)
|
2916004000NRG23120520220091770
|
12/05/2022
|
MARIYAMMAL
|
2916004WL006101
|
MARIYAMMAL
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|