|
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-16-004-006-006/771-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752156
|
15/07/2022
|
MALAR
|
2916004WL034297
|
MALAR
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
MALAR
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-006-010/1053-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752163
|
15/07/2022
|
VIJAYALAKSHMI
|
2916004WL034297
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
VIJAYALAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-006-010/1118-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752164
|
15/07/2022
|
KOKILA
|
2916004WL034297
|
KOKILA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
KOKILA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-006-010/1119-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752165
|
15/07/2022
|
MEGALA
|
2916004WL034297
|
MEGALA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
MEGALA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-006-010/1122-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752166
|
15/07/2022
|
MURUGAN
|
2916004WL034297
|
MURUGAN
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
MURUGAN
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-006-010/1130-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752167
|
15/07/2022
|
THENMOZHI
|
2916004WL034297
|
THENMOZHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
THENMOZHI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-006-010/1147-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752168
|
15/07/2022
|
AMMAKKANNU
|
2916004WL034297
|
AMMAKKANNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
AMMAKKANNU
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-006-010/1152-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752169
|
15/07/2022
|
CHITHRA
|
2916004WL034297
|
CHITHRA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHITHRA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-006-010/1173-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752170
|
15/07/2022
|
MALLIKA
|
2916004WL034297
|
MALLIKA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
MALLIKA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-006-010/963-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752174
|
15/07/2022
|
SARASWATHI
|
2916004WL034297
|
SARASWATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SARASWATHI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-006-015/1125-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752178
|
15/07/2022
|
POONCHARAM
|
2916004WL034297
|
POONCHARAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
POONCHARAM
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-006-020/1201-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752181
|
15/07/2022
|
MAHALAKSHMI
|
2916004WL034297
|
MAHALAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
MAHALAKSHMI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-006-020/1202-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752182
|
15/07/2022
|
PUSHPAVALLI
|
2916004WL034297
|
PUSHPAVALLI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
PUSHPAVALLI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-006-021/1153-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752188
|
15/07/2022
|
RATHIKA
|
2916004WL034297
|
RATHIKA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
RATHIKA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-006-021/1223-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752189
|
15/07/2022
|
DHANALAKSHMI
|
2916004WL034297
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|