|
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-16-004-011-003/370-A
(PODANGUPATTY)
|
2916004000NRG23191120222260783
|
19/11/2022
|
DHANAM
|
2916004WL080767
|
DHANAM
|
00177
|
IOBA0000053
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
DHANAM
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-011-003/380-A
(PODANGUPATTY)
|
2916004000NRG23191120222260784
|
19/11/2022
|
RENUGA
|
2916004WL080767
|
RENUGA
|
00177
|
IOBA0000053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
RENUGA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-011-003/398-A
(PODANGUPATTY)
|
2916004000NRG23191120222260785
|
19/11/2022
|
KALAIYARASI
|
2916004WL080767
|
KALAIYARASI
|
00177
|
IOBA0000053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
KALAIYARASI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-011-003/399-A
(PODANGUPATTY)
|
2916004000NRG23191120222260786
|
19/11/2022
|
DHANALAKSHMI
|
2916004WL080767
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
DHANALAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-011-004/376-A
(PODANGUPATTY)
|
2916004000NRG23191120222260787
|
19/11/2022
|
VINOTHA
|
2916004WL080767
|
VINOTHA
|
00177
|
IOBA0000053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
VINOTHA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-011-004/393-A
(PODANGUPATTY)
|
2916004000NRG23191120222260788
|
19/11/2022
|
THIYAGARAJAN
|
2916004WL080767
|
THIYAGARAJAN
|
00177
|
IOBA0000053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
THIYAGARAJAN
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-011-009/401-A
(PODANGUPATTY)
|
2916004000NRG23191120222260792
|
19/11/2022
|
MAHADEVAN
|
2916004WL080767
|
MAHADEVAN
|
00177
|
IOBA0000053
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAHADEVAN
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-011-009/402-A
(PODANGUPATTY)
|
2916004000NRG23191120222260793
|
19/11/2022
|
PANDISELVI
|
2916004WL080767
|
PANDISELVI
|
00177
|
IOBA0000053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
PANDISELVI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-011-009/415-A
(PODANGUPATTY)
|
2916004000NRG23191120222260794
|
19/11/2022
|
MANJULA
|
2916004WL080767
|
MANJULA
|
00177
|
IOBA0000053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
MANJULA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/120-A
(PODANGUPATTY)
|
2916004000NRG23191120222260798
|
19/11/2022
|
MUTHULAKSHMI
|
2916004WL080767
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
MUTHULAKSHMI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/193-A
(PODANGUPATTY)
|
2916004000NRG23191120222260812
|
19/11/2022
|
SUDHA
|
2916004WL080767
|
SUDHA
|
00177
|
IOBA0000053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUDHA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/249-A
(PODANGUPATTY)
|
2916004000NRG23191120222260820
|
19/11/2022
|
KARUPPAIYAH
|
2916004WL080767
|
KARUPPAIYAH
|
00177
|
IOBA0000053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
KARUPPAIYAH
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/335-A
(PODANGUPATTY)
|
2916004000NRG23191120222260836
|
19/11/2022
|
DEVENDRAN
|
2916004WL080767
|
DEVENDRAN
|
00177
|
IOBA0000053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
DEVENDRAN
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-011-011/373-A
(PODANGUPATTY)
|
2916004000NRG23191120222260839
|
19/11/2022
|
PRABA
|
2916004WL080767
|
PRABA
|
00177
|
IOBA0000053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
PRABA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-011-011/413-A
(PODANGUPATTY)
|
2916004000NRG23191120222260840
|
19/11/2022
|
JEYARAMAN
|
2916004WL080767
|
JEYARAMAN
|
00177
|
IOBA0000053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
JEYARAMAN
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-011-011/95-A
(PODANGUPATTY)
|
2916004000NRG23191120222260852
|
19/11/2022
|
KARUTHAMANI
|
2916004WL080767
|
KARUTHAMANI
|
00177
|
IOBA0000053
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
KARUTHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|