|
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-16-004-011-001/400-A
(PODANGUPATTY)
|
2916004000NRG23210720220835492
|
22/07/2022
|
VEERAMANI
|
2916004WL037790
|
VEERAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
VEERAMANI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-011-004/376-A
(PODANGUPATTY)
|
2916004000NRG23210720220835493
|
22/07/2022
|
VINOTHA
|
2916004WL037790
|
VINOTHA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
VINOTHA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-011-004/389-A
(PODANGUPATTY)
|
2916004000NRG23210720220835494
|
22/07/2022
|
SANGEETHA
|
2916004WL037790
|
SANGEETHA
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646866
|
|
SANGEETHA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-011-004/393-A
(PODANGUPATTY)
|
2916004000NRG23210720220835495
|
22/07/2022
|
THIYAGARAJAN
|
2916004WL037790
|
THIYAGARAJAN
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646866
|
|
THIYAGARAJAN
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-011-009/392-A
(PODANGUPATTY)
|
2916004000NRG23210720220835497
|
22/07/2022
|
PERIYASAMY
|
2916004WL037790
|
PERIYASAMY
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646866
|
|
PERIYASAMY
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-011-009/402-A
(PODANGUPATTY)
|
2916004000NRG23210720220835498
|
22/07/2022
|
PANDISELVI
|
2916004WL037790
|
PANDISELVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
PANDISELVI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-011-009/407-A
(PODANGUPATTY)
|
2916004000NRG23210720220835499
|
22/07/2022
|
INDHIRA
|
2916004WL037790
|
INDHIRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
INDHIRA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/193-A
(PODANGUPATTY)
|
2916004000NRG23210720220835507
|
22/07/2022
|
SUDHA
|
2916004WL037790
|
SUDHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUDHA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/249-A
(PODANGUPATTY)
|
2916004000NRG23210720220835512
|
22/07/2022
|
KARUPPAIYAH
|
2916004WL037790
|
KARUPPAIYAH
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
KARUPPAIYAH
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/373-A
(PODANGUPATTY)
|
2916004000NRG23210720220835526
|
22/07/2022
|
PRABA
|
2916004WL037790
|
PRABA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
PRABA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/413-A
(PODANGUPATTY)
|
2916004000NRG23210720220835527
|
22/07/2022
|
JEYARAMAN
|
2916004WL037790
|
JEYARAMAN
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
JEYARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|