|
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-16-004-003-003/1211-A
(KARUPPUR)
|
2916004000NRG23190520220139859
|
20/05/2022
|
Vellaiyammal
|
2916004WL008310
|
Vellaiyammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellaiyammal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1702-A
(KARUPPUR)
|
2916004000NRG23190520220139868
|
20/05/2022
|
JEYA
|
2916004WL008310
|
JEYA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/1790-A
(KARUPPUR)
|
2916004000NRG23190520220139872
|
20/05/2022
|
SELVI
|
2916004WL008310
|
SELVI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/1876-A
(KARUPPUR)
|
2916004000NRG23190520220139874
|
20/05/2022
|
KALAIYARASI
|
2916004WL008310
|
KALAIYARASI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAIYARASI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/1941-A
(KARUPPUR)
|
2916004000NRG23190520220139875
|
20/05/2022
|
LAKSHMANAN
|
2916004WL008310
|
LAKSHMANAN
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMANAN
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/1960-A
(KARUPPUR)
|
2916004000NRG23190520220139876
|
20/05/2022
|
JANAKI
|
2916004WL008310
|
JANAKI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
JANAKI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/205-A
(KARUPPUR)
|
2916004000NRG23190520220139878
|
20/05/2022
|
PALANIYAMMAL
|
2916004WL008310
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/2068-A
(KARUPPUR)
|
2916004000NRG23190520220139879
|
20/05/2022
|
THENMOZHI
|
2916004WL008310
|
THENMOZHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
THENMOZHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/218-A
(KARUPPUR)
|
2916004000NRG23190520220139884
|
20/05/2022
|
GANGADEVI
|
2916004WL008310
|
GANGADEVI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANGADEVI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/797-A
(KARUPPUR)
|
2916004000NRG23190520220139912
|
20/05/2022
|
CHINNAMMAL
|
2916004WL008310
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAMMAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-003-020/2008-A
(KARUPPUR)
|
2916004000NRG23190520220139921
|
20/05/2022
|
S THANAM
|
2916004WL008310
|
S THANAM
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
S THANAM
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-003-021/1865-A
(KARUPPUR)
|
2916004000NRG23190520220139922
|
20/05/2022
|
SEMPAYEE
|
2916004WL008310
|
SEMPAYEE
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEMPAYEE
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-003-023/1178-A
(KARUPPUR)
|
2916004000NRG23190520220139926
|
20/05/2022
|
RAVICHANDRAN
|
2916004WL008310
|
RAVICHANDRAN
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAVICHANDRAN
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-003-023/1641-A
(KARUPPUR)
|
2916004000NRG23190520220139934
|
20/05/2022
|
THULASI
|
2916004WL008310
|
THULASI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
THULASI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-003-023/1716-A
(KARUPPUR)
|
2916004000NRG23190520220139935
|
20/05/2022
|
RATHIGA
|
2916004WL008310
|
RATHIGA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHIGA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-003-023/1749-A
(KARUPPUR)
|
2916004000NRG23190520220139936
|
20/05/2022
|
RAJAMMAL
|
2916004WL008310
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMAL
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-003-023/2060-A
(KARUPPUR)
|
2916004000NRG23190520220139937
|
20/05/2022
|
CHINNASAMY
|
2916004WL008310
|
CHINNASAMY
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNASAMY
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-003-023/2108-A
(KARUPPUR)
|
2916004000NRG23190520220139938
|
20/05/2022
|
KALAIVANI
|
2916004WL008310
|
KALAIVANI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|