|
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-16-004-013-019/1948-A
(PUTHANATHAM)
|
2916004000NRG23010920221331345
|
01/09/2022
|
KUPPUSAMY
|
2916004WL055994
|
KUPPUSAMY
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
KUPPUSAMY
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-019/2039-A
(PUTHANATHAM)
|
2916004000NRG23010920221331349
|
01/09/2022
|
KAMALA
|
2916004WL055994
|
KAMALA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
KAMALA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-019/2121-A
(PUTHANATHAM)
|
2916004000NRG23010920221331365
|
01/09/2022
|
POONGOTHAI
|
2916004WL055994
|
POONGOTHAI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
POONGOTHAI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-019/2200-A
(PUTHANATHAM)
|
2916004000NRG23010920221331376
|
01/09/2022
|
SUSILA
|
2916004WL055994
|
SUSILA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
SUSILA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-019/2203-A
(PUTHANATHAM)
|
2916004000NRG23010920221331379
|
01/09/2022
|
SIVARANJANI
|
2916004WL055994
|
SIVARANJANI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
SIVARANJANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-019/2204-A
(PUTHANATHAM)
|
2916004000NRG23010920221331380
|
01/09/2022
|
SAROJA
|
2916004WL055994
|
SAROJA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
SAROJA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-019/2288-A
(PUTHANATHAM)
|
2916004000NRG23010920221331382
|
01/09/2022
|
VASANTHARA DEVI
|
2916004WL055994
|
VASANTHARA DEVI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
VASANTHARA DEVI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-019/2298-A
(PUTHANATHAM)
|
2916004000NRG23010920221331383
|
01/09/2022
|
KIRUTHIKA
|
2916004WL055994
|
KIRUTHIKA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
KIRUTHIKA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-019/2299-A
(PUTHANATHAM)
|
2916004000NRG23010920221331384
|
01/09/2022
|
LOGESWARI
|
2916004WL055994
|
LOGESWARI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
LOGESWARI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-013-019/2300-A
(PUTHANATHAM)
|
2916004000NRG23010920221331385
|
01/09/2022
|
NATHIYA
|
2916004WL055994
|
NATHIYA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
NATHIYA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-013-019/2301-A
(PUTHANATHAM)
|
2916004000NRG23010920221331386
|
01/09/2022
|
MUTHUPAVUN
|
2916004WL055994
|
MUTHUPAVUN
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
MUTHUPAVUN
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-013-019/2302-A
(PUTHANATHAM)
|
2916004000NRG23010920221331387
|
01/09/2022
|
DEEPA
|
2916004WL055994
|
DEEPA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
DEEPA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-013-019/2303-A
(PUTHANATHAM)
|
2916004000NRG23010920221331388
|
01/09/2022
|
KASTHURI
|
2916004WL055994
|
KASTHURI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
KASTHURI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-013-019/2305-A
(PUTHANATHAM)
|
2916004000NRG23010920221331389
|
01/09/2022
|
KASTHURI
|
2916004WL055994
|
KASTHURI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
KASTHURI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-013-019/2335-A
(PUTHANATHAM)
|
2916004000NRG23010920221331390
|
01/09/2022
|
KASTHURI
|
2916004WL055994
|
KASTHURI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
KASTHURI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-013-019/2346-A
(PUTHANATHAM)
|
2916004000NRG23010920221331391
|
01/09/2022
|
INDIRAGANTHI
|
2916004WL055994
|
INDIRAGANTHI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
INDIRAGANTHI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-013-019/2386-A
(PUTHANATHAM)
|
2916004000NRG23010920221331392
|
01/09/2022
|
KASTHURIDEVI
|
2916004WL055994
|
KASTHURIDEVI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
KASTHURIDEVI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-013-019/2388-A
(PUTHANATHAM)
|
2916004000NRG23010920221331393
|
01/09/2022
|
JEYANTHI KASTHURI
|
2916004WL055994
|
JEYANTHI KASTHURI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
JEYANTHI KASTHURI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-013-019/2390-A
(PUTHANATHAM)
|
2916004000NRG23010920221331394
|
01/09/2022
|
GAYATHRI
|
2916004WL055994
|
GAYATHRI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
GAYATHRI
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-013-019/2391-A
(PUTHANATHAM)
|
2916004000NRG23010920221331395
|
01/09/2022
|
PRINTHA
|
2916004WL055994
|
PRINTHA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
PRINTHA
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-013-019/2392-A
(PUTHANATHAM)
|
2916004000NRG23010920221331396
|
01/09/2022
|
RAJAKUMARI
|
2916004WL055994
|
RAJAKUMARI
|
00177
|
IOBA0000798
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858263
|
|
RAJAKUMARI
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-013-019/2393-A
(PUTHANATHAM)
|
2916004000NRG23010920221331397
|
01/09/2022
|
DEEPA
|
2916004WL055994
|
DEEPA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
DEEPA
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-013-019/2467-A
(PUTHANATHAM)
|
2916004000NRG23010920221331398
|
01/09/2022
|
VALARMATHI
|
2916004WL055994
|
VALARMATHI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
VALARMATHI
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-013-019/2468-A
(PUTHANATHAM)
|
2916004000NRG23010920221331399
|
01/09/2022
|
JAYACHITHRA
|
2916004WL055994
|
JAYACHITHRA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
JAYACHITHRA
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-013-019/2470-A
(PUTHANATHAM)
|
2916004000NRG23010920221331400
|
01/09/2022
|
JAYAPRIYA
|
2916004WL055994
|
JAYAPRIYA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
JAYAPRIYA
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-013-019/2471
(PUTHANATHAM)
|
2916004000NRG23010920221331401
|
01/09/2022
|
VIYAJALAKSHMI
|
2916004WL055994
|
VIYAJALAKSHMI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
VIYAJALAKSHMI
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-013-019/2472-A
(PUTHANATHAM)
|
2916004000NRG23010920221331402
|
01/09/2022
|
ILAKKIYA
|
2916004WL055994
|
ILAKKIYA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
ILAKKIYA
|
()
|
|
28
|
MANAPPARAI
|
TN-16-004-013-019/2474-A
(PUTHANATHAM)
|
2916004000NRG23010920221331403
|
01/09/2022
|
NARMATHA
|
2916004WL055994
|
NARMATHA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
NARMATHA
|
()
|
|
29
|
MANAPPARAI
|
TN-16-004-013-019/2477-A
(PUTHANATHAM)
|
2916004000NRG23010920221331404
|
01/09/2022
|
VIJAYALAKSHMI
|
2916004WL055994
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
VIJAYALAKSHMI
|
()
|
|
30
|
MANAPPARAI
|
TN-16-004-013-019/2478-A
(PUTHANATHAM)
|
2916004000NRG23010920221331405
|
01/09/2022
|
KEERTHANA
|
2916004WL055994
|
KEERTHANA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
KEERTHANA
|
()
|
|
31
|
MANAPPARAI
|
TN-16-004-013-019/2479-A
(PUTHANATHAM)
|
2916004000NRG23010920221331406
|
01/09/2022
|
SUWETHA
|
2916004WL055994
|
SUWETHA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
SUWETHA
|
()
|
|
32
|
MANAPPARAI
|
TN-16-004-013-019/2491-A
(PUTHANATHAM)
|
2916004000NRG23010920221331407
|
01/09/2022
|
ANURATHA
|
2916004WL055994
|
ANURATHA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
ANURATHA
|
()
|
|
33
|
MANAPPARAI
|
TN-16-004-013-019/2520-A
(PUTHANATHAM)
|
2916004000NRG23010920221331408
|
01/09/2022
|
KALAISELVI
|
2916004WL055994
|
KALAISELVI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
KALAISELVI
|
()
|
|
34
|
MANAPPARAI
|
TN-16-004-013-019/2521-A
(PUTHANATHAM)
|
2916004000NRG23010920221331409
|
01/09/2022
|
MURUGADOSS
|
2916004WL055994
|
MURUGADOSS
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
MURUGADOSS
|
()
|
|
35
|
MANAPPARAI
|
TN-16-004-013-019/2523-A
(PUTHANATHAM)
|
2916004000NRG23010920221331410
|
01/09/2022
|
RAMYA
|
2916004WL055994
|
RAMYA
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
RAMYA
|
()
|
|
36
|
MANAPPARAI
|
TN-16-004-013-019/2524-A
(PUTHANATHAM)
|
2916004000NRG23010920221331411
|
01/09/2022
|
KAMALAVENI
|
2916004WL055994
|
KAMALAVENI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
KAMALAVENI
|
()
|
|
37
|
MANAPPARAI
|
TN-16-004-013-019/2528-A
(PUTHANATHAM)
|
2916004000NRG23010920221331412
|
01/09/2022
|
SIVARANJINI
|
2916004WL055994
|
SIVARANJINI
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
SIVARANJINI
|
()
|
|
38
|
MANAPPARAI
|
TN-16-004-013-019/2536-A
(PUTHANATHAM)
|
2916004000NRG23010920221331413
|
01/09/2022
|
Divya Bharathi
|
2916004WL055994
|
Divya Bharathi
|
00177
|
IOBA0000798
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Divya Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|