|
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-16-004-010-007/2124-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333165
|
01/09/2022
|
Murugesan
|
2916004WL056115
|
Murugesan
|
00177
|
IOBA0001175
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858263
|
|
Murugesan
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-007/2174-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333166
|
01/09/2022
|
SASIKALA
|
2916004WL056115
|
SASIKALA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
SASIKALA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-007/2209-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333167
|
01/09/2022
|
RADHIKA
|
2916004WL056115
|
RADHIKA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
RADHIKA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-007/2258-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333168
|
01/09/2022
|
Chellammal
|
2916004WL056115
|
Chellammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Chellammal
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-007/2305-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333169
|
01/09/2022
|
Thangammal
|
2916004WL056115
|
Thangammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Thangammal
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-010-007/2320-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333170
|
01/09/2022
|
Radha
|
2916004WL056115
|
Radha
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Radha
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-010-007/2321-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333171
|
01/09/2022
|
Amalopamary
|
2916004WL056115
|
Amalopamary
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Amalopamary
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/2292-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333204
|
01/09/2022
|
Amutha
|
2916004WL056115
|
Amutha
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Amutha
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-010-022/2126-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333215
|
01/09/2022
|
POTHUMPONNU
|
2916004WL056115
|
POTHUMPONNU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
POTHUMPONNU
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-010-022/2172-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333217
|
01/09/2022
|
RADHIKA
|
2916004WL056115
|
RADHIKA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
RADHIKA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-010-022/2187-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333218
|
01/09/2022
|
CHANDRA
|
2916004WL056115
|
CHANDRA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858263
|
|
CHANDRA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-010-022/2227-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333219
|
01/09/2022
|
KALAISELVI
|
2916004WL056115
|
KALAISELVI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
KALAISELVI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-010-022/2228-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333220
|
01/09/2022
|
SHANMUGAVALLI
|
2916004WL056115
|
SHANMUGAVALLI
|
00177
|
IOBA0001175
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858263
|
|
SHANMUGAVALLI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-010-022/2257-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333221
|
01/09/2022
|
Kanaga
|
2916004WL056115
|
Kanaga
|
00177
|
IOBA0001175
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kanaga
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-010-022/2318-A
(K.PERIYAPATTY)
|
2916004000NRG23010920221333222
|
01/09/2022
|
Podumponnu
|
2916004WL056115
|
Podumponnu
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Podumponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|