|
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-16-004-006-002/1029-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140306
|
10/11/2022
|
ROJA
|
2916004WL077794
|
ROJA
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569540
|
|
ROJA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-006-002/1186-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140309
|
10/11/2022
|
KOWSALYA
|
2916004WL077794
|
KOWSALYA
|
00177
|
IOBA0000053
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569540
|
|
KOWSALYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-006-002/1188-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140310
|
10/11/2022
|
RADHIKA
|
2916004WL077794
|
RADHIKA
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569540
|
|
RADHIKA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-006-002/928-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140313
|
10/11/2022
|
GNANASUNDARAI
|
2916004WL077794
|
GNANASUNDARAI
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569540
|
|
GNANASUNDARAI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/109-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140326
|
10/11/2022
|
GOMATHI
|
2916004WL077794
|
GOMATHI
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569540
|
|
GOMATHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/110-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140327
|
10/11/2022
|
SAROJA
|
2916004WL077794
|
SAROJA
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569540
|
|
SAROJA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/250-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140331
|
10/11/2022
|
ANJALIDEVI
|
2916004WL077794
|
ANJALIDEVI
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569540
|
|
ANJALIDEVI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/262-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140338
|
10/11/2022
|
MEENACHI
|
2916004WL077794
|
MEENACHI
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569540
|
|
MEENACHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/78-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140386
|
10/11/2022
|
PONNAMMAL
|
2916004WL077794
|
PONNAMMAL
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
PONNAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/81-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140392
|
10/11/2022
|
MANIMEHALAI
|
2916004WL077794
|
MANIMEHALAI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
MANIMEHALAI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-006-008/1139-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140419
|
10/11/2022
|
LAKSHMI
|
2916004WL077794
|
LAKSHMI
|
00177
|
IOBA0000053
|
1
|
1
|
Processed
|
17/11/2022
|
|
023569540
|
|
LAKSHMI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-006-008/1140-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140420
|
10/11/2022
|
CHITRA
|
2916004WL077794
|
CHITRA
|
00177
|
IOBA0000053
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHITRA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-006-008/1175-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140421
|
10/11/2022
|
AANDIYAMMAL
|
2916004WL077794
|
AANDIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
AANDIYAMMAL
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-006-008/1175-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140422
|
10/11/2022
|
CHITRA
|
2916004WL077794
|
CHITRA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHITRA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-006-008/1176-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140423
|
10/11/2022
|
SANTHI
|
2916004WL077794
|
SANTHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
SANTHI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-006-008/1177-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140424
|
10/11/2022
|
MANJULA
|
2916004WL077794
|
MANJULA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
MANJULA
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-006-013/1144-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140426
|
10/11/2022
|
AMARAVATHI
|
2916004WL077794
|
AMARAVATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
AMARAVATHI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-006-015/1012-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140430
|
10/11/2022
|
JAYACHITRA
|
2916004WL077794
|
JAYACHITRA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
JAYACHITRA
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-006-015/1166-A
(F.KEELAIYUR)
|
2916004000NRG23101120222140431
|
10/11/2022
|
SASIKALA
|
2916004WL077794
|
SASIKALA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12421
|
12421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12421
|
12421
|
|
|
|
|
|
|
|