|
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-16-004-006-003/1042-A
(F.KEELAIYUR)
|
2916004000NRG23091120222117484
|
10/11/2022
|
PARVATHI
|
2916004WL077266
|
PARVATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
PARVATHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-006-003/1057-A
(F.KEELAIYUR)
|
2916004000NRG23091120222117485
|
10/11/2022
|
THANGARAJ
|
2916004WL077266
|
THANGARAJ
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
THANGARAJ
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-006-003/1064-A
(F.KEELAIYUR)
|
2916004000NRG23091120222117487
|
10/11/2022
|
RAJESHWARI
|
2916004WL077266
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAJESHWARI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-006-003/1141-A
(F.KEELAIYUR)
|
2916004000NRG23091120222117493
|
10/11/2022
|
ANJAMMAL
|
2916004WL077266
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
ANJAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-006-003/1142-A
(F.KEELAIYUR)
|
2916004000NRG23091120222117494
|
10/11/2022
|
VALARMATHI
|
2916004WL077266
|
VALARMATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
VALARMATHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-006-003/1143-A
(F.KEELAIYUR)
|
2916004000NRG23091120222117495
|
10/11/2022
|
BOOMATHI
|
2916004WL077266
|
BOOMATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
BOOMATHI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-006-003/1170-A
(F.KEELAIYUR)
|
2916004000NRG23091120222117496
|
10/11/2022
|
REVATHI
|
2916004WL077266
|
REVATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
REVATHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-006-003/1194-A
(F.KEELAIYUR)
|
2916004000NRG23091120222117497
|
10/11/2022
|
PODHUMPONNU
|
2916004WL077266
|
PODHUMPONNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
PODHUMPONNU
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-006-003/1195-A
(F.KEELAIYUR)
|
2916004000NRG23091120222117498
|
10/11/2022
|
PACKIYALAKSHMI
|
2916004WL077266
|
PACKIYALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
PACKIYALAKSHMI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-006-003/1198-A
(F.KEELAIYUR)
|
2916004000NRG23091120222117499
|
10/11/2022
|
YUGARANI
|
2916004WL077266
|
YUGARANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
YUGARANI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-006-003/1200-A
(F.KEELAIYUR)
|
2916004000NRG23091120222117500
|
10/11/2022
|
KARUPPASAMI
|
2916004WL077266
|
KARUPPASAMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
KARUPPASAMI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/111-A
(F.KEELAIYUR)
|
2916004000NRG23091120222117507
|
10/11/2022
|
CHITRA
|
2916004WL077266
|
CHITRA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHITRA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/120-A
(F.KEELAIYUR)
|
2916004000NRG23091120222117513
|
10/11/2022
|
MALATHI
|
2916004WL077266
|
MALATHI
|
00177
|
IOBA0000053
|
1
|
1
|
Processed
|
17/11/2022
|
|
023569540
|
|
MALATHI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/443-A
(F.KEELAIYUR)
|
2916004000NRG23091120222117536
|
10/11/2022
|
KANNUSAMY
|
2916004WL077266
|
KANNUSAMY
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
KANNUSAMY
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/58-A
(F.KEELAIYUR)
|
2916004000NRG23091120222117553
|
10/11/2022
|
DHANALAKSHMI
|
2916004WL077266
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
DHANALAKSHMI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/788-A
(F.KEELAIYUR)
|
2916004000NRG23091120222117569
|
10/11/2022
|
GOMATHI
|
2916004WL077266
|
GOMATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
GOMATHI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/852-A
(F.KEELAIYUR)
|
2916004000NRG23091120222117579
|
10/11/2022
|
PALANIYAMMAL
|
2916004WL077266
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
PALANIYAMMAL
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/923-A
(F.KEELAIYUR)
|
2916004000NRG23091120222117587
|
10/11/2022
|
JANCY
|
2916004WL077266
|
JANCY
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
JANCY
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-006-021/1203-A
(F.KEELAIYUR)
|
2916004000NRG23091120222117588
|
10/11/2022
|
SANGEETHA
|
2916004WL077266
|
SANGEETHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
SANGEETHA
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-006-021/1215-A
(F.KEELAIYUR)
|
2916004000NRG23091120222117589
|
10/11/2022
|
REVATHI
|
2916004WL077266
|
REVATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25991
|
25991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25991
|
25991
|
|
|
|
|
|
|
|