|
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-16-004-011-001/384-A
(PODANGUPATTY)
|
2916004000NRG23011220222386134
|
02/12/2022
|
CHITHIYA
|
2916004WL083801
|
CHITHIYA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
CHITHIYA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-011-001/394-A
(PODANGUPATTY)
|
2916004000NRG23011220222386135
|
02/12/2022
|
AMUTHA
|
2916004WL083801
|
AMUTHA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
AMUTHA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-011-001/396-A
(PODANGUPATTY)
|
2916004000NRG23011220222386136
|
02/12/2022
|
MEENA
|
2916004WL083801
|
MEENA
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441394
|
|
MEENA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-011-001/404-A
(PODANGUPATTY)
|
2916004000NRG23011220222386137
|
02/12/2022
|
SARANYA
|
2916004WL083801
|
SARANYA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
SARANYA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-011-001/408-A
(PODANGUPATTY)
|
2916004000NRG23011220222386138
|
02/12/2022
|
AMBIKA
|
2916004WL083801
|
AMBIKA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
AMBIKA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-011-001/411-A
(PODANGUPATTY)
|
2916004000NRG23011220222386139
|
02/12/2022
|
GOKILA
|
2916004WL083801
|
GOKILA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
GOKILA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-011-001/414-A
(PODANGUPATTY)
|
2916004000NRG23011220222386140
|
02/12/2022
|
ARCHANA
|
2916004WL083801
|
ARCHANA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
ARCHANA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/145-A
(PODANGUPATTY)
|
2916004000NRG23011220222386155
|
02/12/2022
|
AATHI BHARASAKTHI
|
2916004WL083801
|
AATHI BHARASAKTHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
AATHI BHARASAKTHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/147-A
(PODANGUPATTY)
|
2916004000NRG23011220222386157
|
02/12/2022
|
GOMATHI
|
2916004WL083801
|
GOMATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
GOMATHI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/191-A
(PODANGUPATTY)
|
2916004000NRG23011220222386161
|
02/12/2022
|
PADMINI
|
2916004WL083801
|
PADMINI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
PADMINI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/244-A
(PODANGUPATTY)
|
2916004000NRG23011220222386169
|
02/12/2022
|
RANJITHA
|
2916004WL083801
|
RANJITHA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
RANJITHA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/337-A
(PODANGUPATTY)
|
2916004000NRG23011220222386178
|
02/12/2022
|
NALINI
|
2916004WL083801
|
NALINI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
NALINI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/365-A
(PODANGUPATTY)
|
2916004000NRG23011220222386181
|
02/12/2022
|
SUDHA
|
2916004WL083801
|
SUDHA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
SUDHA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-011-011/388-A
(PODANGUPATTY)
|
2916004000NRG23011220222386182
|
02/12/2022
|
LAKSHMI
|
2916004WL083801
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|