|
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-16-004-011-011/149-A
(PODANGUPATTY)
|
2916004000NRG23220920221573802
|
22/09/2022
|
SAKTHIVEL
|
2916004WL062589
|
SAKTHIVEL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
SAKTHIVEL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-011-011/16-A
(PODANGUPATTY)
|
2916004000NRG23220920221573807
|
22/09/2022
|
PANDIYAN
|
2916004WL062589
|
PANDIYAN
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307517
|
|
PANDIYAN
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/198-A
(PODANGUPATTY)
|
2916004000NRG23220920221573811
|
22/09/2022
|
CHINNASAMY
|
2916004WL062589
|
CHINNASAMY
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
CHINNASAMY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/231-A
(PODANGUPATTY)
|
2916004000NRG23220920221573817
|
22/09/2022
|
TAMILARASI
|
2916004WL062589
|
TAMILARASI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
TAMILARASI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-011-011/27-A
(PODANGUPATTY)
|
2916004000NRG23220920221573821
|
22/09/2022
|
SHOBANA
|
2916004WL062589
|
SHOBANA
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307517
|
|
SHOBANA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/275-A
(PODANGUPATTY)
|
2916004000NRG23220920221573822
|
22/09/2022
|
MURUGESAN
|
2916004WL062589
|
MURUGESAN
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
MURUGESAN
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/352-A
(PODANGUPATTY)
|
2916004000NRG23220920221573828
|
22/09/2022
|
MEENATCHI
|
2916004WL062589
|
MEENATCHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
MEENATCHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/355-A
(PODANGUPATTY)
|
2916004000NRG23220920221573829
|
22/09/2022
|
ARUMUGAM
|
2916004WL062589
|
ARUMUGAM
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
ARUMUGAM
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/368-A
(PODANGUPATTY)
|
2916004000NRG23220920221573831
|
22/09/2022
|
CHELLAMMAL
|
2916004WL062589
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
CHELLAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/374-A
(PODANGUPATTY)
|
2916004000NRG23220920221573833
|
22/09/2022
|
JEYAMANI
|
2916004WL062589
|
JEYAMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
JEYAMANI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/63-A
(PODANGUPATTY)
|
2916004000NRG23220920221573841
|
22/09/2022
|
PALANIYANDI
|
2916004WL062589
|
PALANIYANDI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
PALANIYANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14736
|
14736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14736
|
14736
|
|
|
|
|
|
|
|