|
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-16-004-010-004/1671-A
(K.PERIYAPATTY)
|
2916004000NRG23190820221205805
|
19/08/2022
|
MUTHULAKSHMI
|
2916004WL050686
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512459
|
|
MUTHULAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-010-004/1812-A
(K.PERIYAPATTY)
|
2916004000NRG23190820221205806
|
19/08/2022
|
Mookkayee
|
2916004WL050686
|
Mookkayee
|
00177
|
IOBA0001175
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512459
|
|
Mookkayee
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-010-004/1982-A
(K.PERIYAPATTY)
|
2916004000NRG23190820221205808
|
19/08/2022
|
Sasikala
|
2916004WL050686
|
Sasikala
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512459
|
|
Sasikala
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1133-A
(K.PERIYAPATTY)
|
2916004000NRG23190820221205812
|
19/08/2022
|
Chandra
|
2916004WL050686
|
Chandra
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512459
|
|
Chandra
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/426-A
(K.PERIYAPATTY)
|
2916004000NRG23190820221205822
|
19/08/2022
|
JOTHILAKSHMI
|
2916004WL050686
|
JOTHILAKSHMI
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512459
|
|
JOTHILAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/842-A
(K.PERIYAPATTY)
|
2916004000NRG23190820221205846
|
19/08/2022
|
Vimala
|
2916004WL050686
|
Vimala
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512459
|
|
Vimala
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/843-A
(K.PERIYAPATTY)
|
2916004000NRG23190820221205848
|
19/08/2022
|
CHINNANAYAKKAR
|
2916004WL050686
|
CHINNANAYAKKAR
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512459
|
|
CHINNANAYAKKAR
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/940-A
(K.PERIYAPATTY)
|
2916004000NRG23190820221205866
|
19/08/2022
|
Ponnusamy
|
2916004WL050686
|
Ponnusamy
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512459
|
|
Ponnusamy
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/948-A
(K.PERIYAPATTY)
|
2916004000NRG23190820221205867
|
19/08/2022
|
Vallikannu
|
2916004WL050686
|
Vallikannu
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512459
|
|
Vallikannu
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/954-A
(K.PERIYAPATTY)
|
2916004000NRG23190820221205868
|
19/08/2022
|
ANITHA
|
2916004WL050686
|
ANITHA
|
00177
|
IOBA0001175
|
480
|
480
|
Processed
|
28/08/2022
|
|
014512459
|
|
ANITHA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-010-013/1524-A
(K.PERIYAPATTY)
|
2916004000NRG23190820221205877
|
19/08/2022
|
Chinnadurai
|
2916004WL050686
|
Chinnadurai
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512459
|
|
Chinnadurai
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-010-013/1694-A
(K.PERIYAPATTY)
|
2916004000NRG23190820221205884
|
19/08/2022
|
SENTHIL RANI
|
2916004WL050686
|
SENTHIL RANI
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512459
|
|
SENTHIL RANI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-010-013/1763-A
(K.PERIYAPATTY)
|
2916004000NRG23190820221205886
|
19/08/2022
|
Sevathamani
|
2916004WL050686
|
Sevathamani
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512459
|
|
Sevathamani
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-010-013/1995-A
(K.PERIYAPATTY)
|
2916004000NRG23190820221205890
|
19/08/2022
|
RAMYA
|
2916004WL050686
|
RAMYA
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512459
|
|
RAMYA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-010-013/2151-A
(K.PERIYAPATTY)
|
2916004000NRG23190820221205895
|
19/08/2022
|
AMSU
|
2916004WL050686
|
AMSU
|
00177
|
IOBA0001175
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512459
|
|
AMSU
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-010-013/2154-A
(K.PERIYAPATTY)
|
2916004000NRG23190820221205896
|
19/08/2022
|
SUKUMARI
|
2916004WL050686
|
SUKUMARI
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512459
|
|
SUKUMARI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-010-018/2070-A
(K.PERIYAPATTY)
|
2916004000NRG23190820221205908
|
19/08/2022
|
UMADEVI
|
2916004WL050686
|
UMADEVI
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512459
|
|
UMADEVI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-010-018/2205-A
(K.PERIYAPATTY)
|
2916004000NRG23190820221205909
|
19/08/2022
|
RAJALAKSHMI
|
2916004WL050686
|
RAJALAKSHMI
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512459
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|