|
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-16-004-006-006/771-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082303
|
04/11/2022
|
MALAR
|
2916004WL076065
|
MALAR
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
MALAR
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-006-010/1053-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082310
|
04/11/2022
|
VIJAYALAKSHMI
|
2916004WL076065
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
VIJAYALAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-006-010/1068-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082311
|
04/11/2022
|
KALAIYARASI
|
2916004WL076065
|
KALAIYARASI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
KALAIYARASI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-006-010/1130-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082312
|
04/11/2022
|
THENMOZHI
|
2916004WL076065
|
THENMOZHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
THENMOZHI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-006-010/1147-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082313
|
04/11/2022
|
AMMAKKANNU
|
2916004WL076065
|
AMMAKKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
AMMAKKANNU
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-006-010/1152-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082314
|
04/11/2022
|
CHITHRA
|
2916004WL076065
|
CHITHRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
CHITHRA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-006-010/1173-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082315
|
04/11/2022
|
MALLIKA
|
2916004WL076065
|
MALLIKA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
MALLIKA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-006-010/963-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082319
|
04/11/2022
|
SARASWATHI
|
2916004WL076065
|
SARASWATHI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
SARASWATHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-006-020/1156-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082323
|
04/11/2022
|
AMIRTHAM
|
2916004WL076065
|
AMIRTHAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
AMIRTHAM
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-006-020/1201-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082324
|
04/11/2022
|
MAHALAKSHMI
|
2916004WL076065
|
MAHALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
MAHALAKSHMI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-006-020/1202-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082325
|
04/11/2022
|
PUSHPAVALLI
|
2916004WL076065
|
PUSHPAVALLI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
PUSHPAVALLI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-006-021/1129-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082331
|
04/11/2022
|
KASTHURI
|
2916004WL076065
|
KASTHURI
|
00177
|
IOBA0000053
|
230
|
230
|
Processed
|
16/11/2022
|
|
032596197
|
|
KASTHURI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-006-021/1153-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082332
|
04/11/2022
|
RATHIKA
|
2916004WL076065
|
RATHIKA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
RATHIKA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-006-021/1215-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082333
|
04/11/2022
|
REVATHI
|
2916004WL076065
|
REVATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
REVATHI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-006-021/1223-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082334
|
04/11/2022
|
DHANALAKSHMI
|
2916004WL076065
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|