|
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-16-004-003-003/1104-A
(KARUPPUR)
|
2916004000NRG23290920221655324
|
30/09/2022
|
CHITRA
|
2916004WL064657
|
CHITRA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHITRA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/288-A
(KARUPPUR)
|
2916004000NRG23290920221655328
|
30/09/2022
|
MUTHULAKSHMI
|
2916004WL064657
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MUTHULAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/354-A
(KARUPPUR)
|
2916004000NRG23290920221655332
|
30/09/2022
|
PARAMASIVAM
|
2916004WL064657
|
PARAMASIVAM
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
PARAMASIVAM
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/676-A
(KARUPPUR)
|
2916004000NRG23290920221655333
|
30/09/2022
|
MARIYAYEE
|
2916004WL064657
|
MARIYAYEE
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MARIYAYEE
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-006/1352-A
(KARUPPUR)
|
2916004000NRG23290920221655337
|
30/09/2022
|
KALAISELVI
|
2916004WL064657
|
KALAISELVI
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
KALAISELVI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-006/1819-A
(KARUPPUR)
|
2916004000NRG23290920221655341
|
30/09/2022
|
BHARATHI
|
2916004WL064657
|
BHARATHI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
BHARATHI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-006/1893-A
(KARUPPUR)
|
2916004000NRG23290920221655344
|
30/09/2022
|
VIJAYALAKSHMI
|
2916004WL064657
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
VIJAYALAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-007/1975-A
(KARUPPUR)
|
2916004000NRG23290920221655351
|
30/09/2022
|
SELVI
|
2916004WL064657
|
SELVI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-007/2023-A
(KARUPPUR)
|
2916004000NRG23290920221655352
|
30/09/2022
|
ELANJIYAM
|
2916004WL064657
|
ELANJIYAM
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
ELANJIYAM
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-007/2025-A
(KARUPPUR)
|
2916004000NRG23290920221655353
|
30/09/2022
|
THANGAMANI
|
2916004WL064657
|
THANGAMANI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
THANGAMANI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-003-008/1886-A
(KARUPPUR)
|
2916004000NRG23290920221655355
|
30/09/2022
|
CHINNAMMAL
|
2916004WL064657
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHINNAMMAL
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-003-008/1940-A
(KARUPPUR)
|
2916004000NRG23290920221655356
|
30/09/2022
|
LAVANYA
|
2916004WL064657
|
LAVANYA
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
LAVANYA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-003-008/2026-A
(KARUPPUR)
|
2916004000NRG23290920221655357
|
30/09/2022
|
GAYATHRI
|
2916004WL064657
|
GAYATHRI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
GAYATHRI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-003-008/2027-A
(KARUPPUR)
|
2916004000NRG23290920221655358
|
30/09/2022
|
TAMILSELVI
|
2916004WL064657
|
TAMILSELVI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|