|
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-16-004-006-003/1199-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896187
|
29/07/2022
|
KANAGA
|
2916004WL040097
|
KANAGA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632535
|
|
KANAGA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-006-005/1137-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896192
|
29/07/2022
|
DEEPA
|
2916004WL040097
|
DEEPA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632535
|
|
DEEPA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-006-005/1138-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896193
|
29/07/2022
|
SELVAM
|
2916004WL040097
|
SELVAM
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632535
|
|
SELVAM
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-006-005/1149
(F.KEELAIYUR)
|
2916004000NRG23270720220896194
|
29/07/2022
|
REVATHI
|
2916004WL040097
|
REVATHI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632535
|
|
REVATHI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-006-005/1155-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896195
|
29/07/2022
|
AMBIKA
|
2916004WL040097
|
AMBIKA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632535
|
|
AMBIKA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-006-005/1169-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896196
|
29/07/2022
|
RAJESHWARI
|
2916004WL040097
|
RAJESHWARI
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJESHWARI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-006-005/1208-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896197
|
29/07/2022
|
SARANYA
|
2916004WL040097
|
SARANYA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632535
|
|
SARANYA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/520-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896228
|
29/07/2022
|
JOTHILAKSHMI
|
2916004WL040097
|
JOTHILAKSHMI
|
00177
|
IOBA0000053
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632535
|
|
JOTHILAKSHMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/581-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896241
|
29/07/2022
|
GOMATHI
|
2916004WL040097
|
GOMATHI
|
00177
|
IOBA0000053
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632535
|
|
GOMATHI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-006-010/1172-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896264
|
29/07/2022
|
RAJKUMAR
|
2916004WL040097
|
RAJKUMAR
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJKUMAR
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-006-011/1009-B
(F.KEELAIYUR)
|
2916004000NRG23270720220896265
|
29/07/2022
|
PALANIYAMMAL
|
2916004WL040097
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632535
|
|
PALANIYAMMAL
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-006-022/1065-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896268
|
29/07/2022
|
SERENGAMMAL
|
2916004WL040097
|
SERENGAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632535
|
|
SERENGAMMAL
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-006-022/1134-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896270
|
29/07/2022
|
CHINNAPONNU
|
2916004WL040097
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHINNAPONNU
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-006-022/1136-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896271
|
29/07/2022
|
JEYALAKSHMI
|
2916004WL040097
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632535
|
|
JEYALAKSHMI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-006-022/1154-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896272
|
29/07/2022
|
POOCHIYAMMAL
|
2916004WL040097
|
POOCHIYAMMAL
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632535
|
|
POOCHIYAMMAL
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-006-022/1157-A
(F.KEELAIYUR)
|
2916004000NRG23270720220896273
|
29/07/2022
|
PALANIYAMMAL
|
2916004WL040097
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632535
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17860
|
17860
|
|
|
|
|
|
|
|