|
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-16-004-011-002/397-A
(PODANGUPATTY)
|
2916004000NRG23251120222333490
|
26/11/2022
|
MEENATCHI
|
2916004WL082671
|
MEENATCHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
MEENATCHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-011-002/406-A
(PODANGUPATTY)
|
2916004000NRG23251120222333491
|
26/11/2022
|
JAYALAKSHMI
|
2916004WL082671
|
JAYALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
JAYALAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-011-002/409-A
(PODANGUPATTY)
|
2916004000NRG23251120222333492
|
26/11/2022
|
SURIYA
|
2916004WL082671
|
SURIYA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
SURIYA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-011-008/326-A
(PODANGUPATTY)
|
2916004000NRG23251120222333494
|
26/11/2022
|
MALLIKA
|
2916004WL082671
|
MALLIKA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
MALLIKA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-011-008/340-A
(PODANGUPATTY)
|
2916004000NRG23251120222333496
|
26/11/2022
|
LAKSHMI
|
2916004WL082671
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
LAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-011-008/378-A
(PODANGUPATTY)
|
2916004000NRG23251120222333498
|
26/11/2022
|
ANJALAI DEVI
|
2916004WL082671
|
ANJALAI DEVI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANJALAI DEVI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-011-008/381-A
(PODANGUPATTY)
|
2916004000NRG23251120222333499
|
26/11/2022
|
REVATHI
|
2916004WL082671
|
REVATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
REVATHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/158-A
(PODANGUPATTY)
|
2916004000NRG23251120222333502
|
26/11/2022
|
SARASU
|
2916004WL082671
|
SARASU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
SARASU
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/200-A
(PODANGUPATTY)
|
2916004000NRG23251120222333510
|
26/11/2022
|
MAHESWARI
|
2916004WL082671
|
MAHESWARI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|