|
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-16-004-002-002/115-A
(SITHANATHAM)
|
2916004000NRG23060620220331606
|
06/06/2022
|
RENGANAYAKI
|
2916004WL016237
|
RENGANAYAKI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
RENGANAYAKI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-002-002/126-A
(SITHANATHAM)
|
2916004000NRG23060620220331614
|
06/06/2022
|
SUBBULAKSHMI
|
2916004WL016237
|
SUBBULAKSHMI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUBBULAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-002-002/130-A
(SITHANATHAM)
|
2916004000NRG23060620220331617
|
06/06/2022
|
RAMASAMY
|
2916004WL016237
|
RAMASAMY
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMASAMY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-002-002/209-a
(SITHANATHAM)
|
2916004000NRG23060620220331638
|
06/06/2022
|
SOLAIYAMMAL
|
2916004WL016237
|
SOLAIYAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
SOLAIYAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-002-002/216-A
(SITHANATHAM)
|
2916004000NRG23060620220331644
|
06/06/2022
|
ARUMUGAM
|
2916004WL016237
|
ARUMUGAM
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARUMUGAM
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-002-002/219-A
(SITHANATHAM)
|
2916004000NRG23060620220331646
|
06/06/2022
|
VASUKI
|
2916004WL016237
|
VASUKI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
VASUKI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-002-002/255-A
(SITHANATHAM)
|
2916004000NRG23060620220331655
|
06/06/2022
|
ANITHA
|
2916004WL016237
|
ANITHA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANITHA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-002-002/256-A
(SITHANATHAM)
|
2916004000NRG23060620220331656
|
06/06/2022
|
THANGAMAL
|
2916004WL016237
|
THANGAMAL
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
THANGAMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-002-002/292-A
(SITHANATHAM)
|
2916004000NRG23060620220331666
|
06/06/2022
|
VAIRAMANI
|
2916004WL016237
|
VAIRAMANI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
VAIRAMANI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-002-002/296-A
(SITHANATHAM)
|
2916004000NRG23060620220331668
|
06/06/2022
|
SELLAM
|
2916004WL016237
|
SELLAM
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELLAM
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-002-002/324-A
(SITHANATHAM)
|
2916004000NRG23060620220331677
|
06/06/2022
|
LAKSHMI
|
2916004WL016237
|
LAKSHMI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-002-002/375-A
(SITHANATHAM)
|
2916004000NRG23060620220331681
|
06/06/2022
|
POUNAMMAL
|
2916004WL016237
|
POUNAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
POUNAMMAL
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-002-002/518-A
(SITHANATHAM)
|
2916004000NRG23060620220331710
|
06/06/2022
|
VENNILA
|
2916004WL016237
|
VENNILA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
VENNILA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-002-002/524-A
(SITHANATHAM)
|
2916004000NRG23060620220331711
|
06/06/2022
|
RENUGA
|
2916004WL016237
|
RENUGA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
RENUGA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-002-002/667-A
(SITHANATHAM)
|
2916004000NRG23060620220331725
|
06/06/2022
|
VIJAYALAKSHMI
|
2916004WL016237
|
VIJAYALAKSHMI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYALAKSHMI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-002-002/670-A
(SITHANATHAM)
|
2916004000NRG23060620220331726
|
06/06/2022
|
PRAMILA
|
2916004WL016237
|
PRAMILA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
PRAMILA
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-002-002/683-A
(SITHANATHAM)
|
2916004000NRG23060620220331727
|
06/06/2022
|
RANJITHA
|
2916004WL016237
|
RANJITHA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
RANJITHA
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-002-002/687-A
(SITHANATHAM)
|
2916004000NRG23060620220331728
|
06/06/2022
|
NANDHINI
|
2916004WL016237
|
NANDHINI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
NANDHINI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-002-002/699-A
(SITHANATHAM)
|
2916004000NRG23060620220331729
|
06/06/2022
|
SIDDHANATHAN
|
2916004WL016237
|
SIDDHANATHAN
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
SIDDHANATHAN
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-002-002/708-A
(SITHANATHAM)
|
2916004000NRG23060620220331730
|
06/06/2022
|
SUNDARI
|
2916004WL016237
|
SUNDARI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUNDARI
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-002-002/709-A
(SITHANATHAM)
|
2916004000NRG23060620220331731
|
06/06/2022
|
LALITHA
|
2916004WL016237
|
LALITHA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
LALITHA
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-002-002/712-A
(SITHANATHAM)
|
2916004000NRG23060620220331732
|
06/06/2022
|
SWATHI
|
2916004WL016237
|
SWATHI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
SWATHI
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-002-002/713-A
(SITHANATHAM)
|
2916004000NRG23060620220331733
|
06/06/2022
|
HEMALATHA
|
2916004WL016237
|
HEMALATHA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
HEMALATHA
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-002-002/722-A
(SITHANATHAM)
|
2916004000NRG23060620220331734
|
06/06/2022
|
KANAGADURGA
|
2916004WL016237
|
KANAGADURGA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANAGADURGA
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-002-005/707-A
(SITHANATHAM)
|
2916004000NRG23060620220331738
|
06/06/2022
|
PAPPAMMAL
|
2916004WL016237
|
PAPPAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
PAPPAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|