|
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-16-004-006-003/1150-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254444
|
19/11/2022
|
MEENACHI
|
2916004WL080637
|
MEENACHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
MEENACHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/233-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254461
|
19/11/2022
|
RAJAGOPAL
|
2916004WL080637
|
RAJAGOPAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJAGOPAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/242-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254465
|
19/11/2022
|
PAPPA
|
2916004WL080637
|
PAPPA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
PAPPA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/250-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254467
|
19/11/2022
|
ANJALIDEVI
|
2916004WL080637
|
ANJALIDEVI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANJALIDEVI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/262-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254474
|
19/11/2022
|
MEENACHI
|
2916004WL080637
|
MEENACHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
MEENACHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-006-008/1140-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254512
|
19/11/2022
|
CHITRA
|
2916004WL080637
|
CHITRA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHITRA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-006-008/1174-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254513
|
19/11/2022
|
KARPAGAM
|
2916004WL080637
|
KARPAGAM
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838410
|
|
KARPAGAM
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-006-008/1175-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254514
|
19/11/2022
|
AANDIYAMMAL
|
2916004WL080637
|
AANDIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
AANDIYAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-006-008/1175-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254515
|
19/11/2022
|
CHITRA
|
2916004WL080637
|
CHITRA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHITRA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-006-008/1176-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254516
|
19/11/2022
|
SANTHI
|
2916004WL080637
|
SANTHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
SANTHI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-006-008/1177-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254517
|
19/11/2022
|
MANJULA
|
2916004WL080637
|
MANJULA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
MANJULA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-006-013/1144-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254519
|
19/11/2022
|
AMARAVATHI
|
2916004WL080637
|
AMARAVATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
AMARAVATHI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-006-013/1151-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254520
|
19/11/2022
|
AMMAKKANNU
|
2916004WL080637
|
AMMAKKANNU
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
AMMAKKANNU
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-006-015/1166-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254525
|
19/11/2022
|
SASIKALA
|
2916004WL080637
|
SASIKALA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
SASIKALA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-006-015/1212-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254526
|
19/11/2022
|
RAJALAKSHMI
|
2916004WL080637
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJALAKSHMI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-006-018/1117-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254527
|
19/11/2022
|
RAJAKEERTHNA
|
2916004WL080637
|
RAJAKEERTHNA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJAKEERTHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|