|
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-16-004-011-011/130-A
(PODANGUPATTY)
|
2916004000NRG23281020222001256
|
29/10/2022
|
SELVARANI
|
2916004WL073872
|
SELVARANI
|
00177
|
IOBA0000053
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
SELVARANI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-011-011/149-A
(PODANGUPATTY)
|
2916004000NRG23281020222001258
|
29/10/2022
|
SAKTHIVEL
|
2916004WL073872
|
SAKTHIVEL
|
00177
|
IOBA0000053
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
SAKTHIVEL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/16-A
(PODANGUPATTY)
|
2916004000NRG23281020222001263
|
29/10/2022
|
PANDIYAN
|
2916004WL073872
|
PANDIYAN
|
00177
|
IOBA0000053
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
PANDIYAN
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/181-A
(PODANGUPATTY)
|
2916004000NRG23281020222001268
|
29/10/2022
|
SOWMIYA
|
2916004WL073872
|
SOWMIYA
|
00177
|
IOBA0000053
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
SOWMIYA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/198-A
(PODANGUPATTY)
|
2916004000NRG23281020222001272
|
29/10/2022
|
CHINNASAMY
|
2916004WL073872
|
CHINNASAMY
|
00177
|
IOBA0000053
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHINNASAMY
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/205-A
(PODANGUPATTY)
|
2916004000NRG23281020222001275
|
29/10/2022
|
KOWSALYA
|
2916004WL073872
|
KOWSALYA
|
00177
|
IOBA0000053
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
KOWSALYA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/231-A
(PODANGUPATTY)
|
2916004000NRG23281020222001283
|
29/10/2022
|
TAMILARASI
|
2916004WL073872
|
TAMILARASI
|
00177
|
IOBA0000053
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
TAMILARASI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/27-A
(PODANGUPATTY)
|
2916004000NRG23281020222001288
|
29/10/2022
|
SHOBANA
|
2916004WL073872
|
SHOBANA
|
00177
|
IOBA0000053
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
SHOBANA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/352-A
(PODANGUPATTY)
|
2916004000NRG23281020222001301
|
29/10/2022
|
MEENATCHI
|
2916004WL073872
|
MEENATCHI
|
00177
|
IOBA0000053
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
MEENATCHI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/355-A
(PODANGUPATTY)
|
2916004000NRG23281020222001302
|
29/10/2022
|
ARUMUGAM
|
2916004WL073872
|
ARUMUGAM
|
00177
|
IOBA0000053
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
ARUMUGAM
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/358-A
(PODANGUPATTY)
|
2916004000NRG23281020222001304
|
29/10/2022
|
POOCHIYAMMAL
|
2916004WL073872
|
POOCHIYAMMAL
|
00177
|
IOBA0000053
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
POOCHIYAMMAL
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/368-A
(PODANGUPATTY)
|
2916004000NRG23281020222001309
|
29/10/2022
|
CHELLAMMAL
|
2916004WL073872
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHELLAMMAL
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/374-A
(PODANGUPATTY)
|
2916004000NRG23281020222001311
|
29/10/2022
|
JEYAMANI
|
2916004WL073872
|
JEYAMANI
|
00177
|
IOBA0000053
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
JEYAMANI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-011-011/410-A
(PODANGUPATTY)
|
2916004000NRG23281020222001315
|
29/10/2022
|
KANDASAMY
|
2916004WL073872
|
KANDASAMY
|
00177
|
IOBA0000053
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
KANDASAMY
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-011-011/63-A
(PODANGUPATTY)
|
2916004000NRG23281020222001328
|
29/10/2022
|
PALANIYANDI
|
2916004WL073872
|
PALANIYANDI
|
00177
|
IOBA0000053
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
PALANIYANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12714
|
12714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12714
|
12714
|
|
|
|
|
|
|
|