|
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-16-004-013-013/318-A
(PUTHANATHAM)
|
2916004000NRG23061020221750300
|
06/10/2022
|
ALAGUMANI
|
2916004WL067152
|
ALAGUMANI
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
ALAGUMANI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-018/1990-A
(PUTHANATHAM)
|
2916004000NRG23061020221750320
|
06/10/2022
|
PUSHPAVALLI
|
2916004WL067152
|
PUSHPAVALLI
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
PUSHPAVALLI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-018/2237-A
(PUTHANATHAM)
|
2916004000NRG23061020221750326
|
06/10/2022
|
MARIYA PACKIYAM
|
2916004WL067152
|
MARIYA PACKIYAM
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
MARIYA PACKIYAM
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-018/2253-A
(PUTHANATHAM)
|
2916004000NRG23061020221750328
|
06/10/2022
|
Bhuvaneswari
|
2916004WL067152
|
Bhuvaneswari
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
Bhuvaneswari
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-018/2255-A
(PUTHANATHAM)
|
2916004000NRG23061020221750329
|
06/10/2022
|
Alagumeena
|
2916004WL067152
|
Alagumeena
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
Alagumeena
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-018/2256-A
(PUTHANATHAM)
|
2916004000NRG23061020221750330
|
06/10/2022
|
Rajeswari
|
2916004WL067152
|
Rajeswari
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
Rajeswari
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-018/2321-A
(PUTHANATHAM)
|
2916004000NRG23061020221750331
|
06/10/2022
|
VISHNUPRIYA
|
2916004WL067152
|
VISHNUPRIYA
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
VISHNUPRIYA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-018/2344-A
(PUTHANATHAM)
|
2916004000NRG23061020221750332
|
06/10/2022
|
RASATHI
|
2916004WL067152
|
RASATHI
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
RASATHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-018/2370-A
(PUTHANATHAM)
|
2916004000NRG23061020221750333
|
06/10/2022
|
THARMAMMAL
|
2916004WL067152
|
THARMAMMAL
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
THARMAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-013-018/2371-A
(PUTHANATHAM)
|
2916004000NRG23061020221750334
|
06/10/2022
|
SARATHA
|
2916004WL067152
|
SARATHA
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
SARATHA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-013-018/2372-A
(PUTHANATHAM)
|
2916004000NRG23061020221750335
|
06/10/2022
|
STELLAMERY
|
2916004WL067152
|
STELLAMERY
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
STELLAMERY
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-013-018/2374-A
(PUTHANATHAM)
|
2916004000NRG23061020221750336
|
06/10/2022
|
CITHRADEVI
|
2916004WL067152
|
CITHRADEVI
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
CITHRADEVI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-013-018/2380-A
(PUTHANATHAM)
|
2916004000NRG23061020221750337
|
06/10/2022
|
RAMAKRISHNAN
|
2916004WL067152
|
RAMAKRISHNAN
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
RAMAKRISHNAN
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-013-018/2407-A
(PUTHANATHAM)
|
2916004000NRG23061020221750338
|
06/10/2022
|
MICHEALIN VANITHA
|
2916004WL067152
|
MICHEALIN VANITHA
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
MICHEALIN VANITHA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-013-018/2454-A
(PUTHANATHAM)
|
2916004000NRG23061020221750339
|
06/10/2022
|
VELLAIYAMMAL
|
2916004WL067152
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
VELLAIYAMMAL
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-013-018/2455-A
(PUTHANATHAM)
|
2916004000NRG23061020221750340
|
06/10/2022
|
UMA MAHESHWARI
|
2916004WL067152
|
UMA MAHESHWARI
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
UMA MAHESHWARI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-013-018/2457-A
(PUTHANATHAM)
|
2916004000NRG23061020221750341
|
06/10/2022
|
JAYSMERY
|
2916004WL067152
|
JAYSMERY
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
JAYSMERY
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-013-018/2465-A
(PUTHANATHAM)
|
2916004000NRG23061020221750342
|
06/10/2022
|
ANANTHI
|
2916004WL067152
|
ANANTHI
|
00177
|
IOBA0000798
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
ANANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|