|
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-16-004-002-001/701-A
(SITHANATHAM)
|
2916004000NRG23041120222083096
|
04/11/2022
|
MEENA
|
2916004WL076082
|
MEENA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
MEENA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-002-001/704-A
(SITHANATHAM)
|
2916004000NRG23041120222083097
|
04/11/2022
|
VELLAIYAMMAL
|
2916004WL076082
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596197
|
|
VELLAIYAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-002-001/716-A
(SITHANATHAM)
|
2916004000NRG23041120222083098
|
04/11/2022
|
DEEPA
|
2916004WL076082
|
DEEPA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
DEEPA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-002-002/221-A
(SITHANATHAM)
|
2916004000NRG23041120222083102
|
04/11/2022
|
POONGOTHAI
|
2916004WL076082
|
POONGOTHAI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
POONGOTHAI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-002-002/462-A
(SITHANATHAM)
|
2916004000NRG23041120222083121
|
04/11/2022
|
KRISHNAMOORTHI
|
2916004WL076082
|
KRISHNAMOORTHI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
KRISHNAMOORTHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-002-002/49-A
(SITHANATHAM)
|
2916004000NRG23041120222083122
|
04/11/2022
|
GANGA
|
2916004WL076082
|
GANGA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
GANGA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-002-002/53-A
(SITHANATHAM)
|
2916004000NRG23041120222083131
|
04/11/2022
|
MUTHULAKSHMI
|
2916004WL076082
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
MUTHULAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-002-002/681-A
(SITHANATHAM)
|
2916004000NRG23041120222083140
|
04/11/2022
|
ANNALAKSHMI
|
2916004WL076082
|
ANNALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
ANNALAKSHMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-002-002/694-A
(SITHANATHAM)
|
2916004000NRG23041120222083141
|
04/11/2022
|
THAMARAISELVAN
|
2916004WL076082
|
THAMARAISELVAN
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
THAMARAISELVAN
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-002-003/578-A
(SITHANATHAM)
|
2916004000NRG23041120222083152
|
04/11/2022
|
SIVAKAMI
|
2916004WL076082
|
SIVAKAMI
|
00177
|
IOBA0001175
|
843
|
843
|
Processed
|
16/11/2022
|
|
032596197
|
|
SIVAKAMI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-002-003/599-A
(SITHANATHAM)
|
2916004000NRG23041120222083153
|
04/11/2022
|
JEGATHEESHWARI
|
2916004WL076082
|
JEGATHEESHWARI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
JEGATHEESHWARI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-002-003/674-A
(SITHANATHAM)
|
2916004000NRG23041120222083155
|
04/11/2022
|
NIRMALA GRACY
|
2916004WL076082
|
NIRMALA GRACY
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
NIRMALA GRACY
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-002-003/689-A
(SITHANATHAM)
|
2916004000NRG23041120222083156
|
04/11/2022
|
MEENA
|
2916004WL076082
|
MEENA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16389
|
16389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16389
|
16389
|
|
|
|
|
|
|
|