|
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-16-004-006-003/1199-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254534
|
19/11/2022
|
KANAGA
|
2916004WL080640
|
KANAGA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
KANAGA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-006-005/1137-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254539
|
19/11/2022
|
DEEPA
|
2916004WL080640
|
DEEPA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
DEEPA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-006-005/1149
(F.KEELAIYUR)
|
2916004000NRG23191120222254540
|
19/11/2022
|
REVATHI
|
2916004WL080640
|
REVATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
REVATHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-006-005/1155-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254541
|
19/11/2022
|
AMBIKA
|
2916004WL080640
|
AMBIKA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
AMBIKA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-006-005/1169-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254542
|
19/11/2022
|
RAJESHWARI
|
2916004WL080640
|
RAJESHWARI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJESHWARI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-006-005/1208-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254543
|
19/11/2022
|
SARANYA
|
2916004WL080640
|
SARANYA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
SARANYA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/581-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254582
|
19/11/2022
|
GOMATHI
|
2916004WL080640
|
GOMATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
GOMATHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-006-021/1203-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254602
|
19/11/2022
|
SANGEETHA
|
2916004WL080640
|
SANGEETHA
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
SANGEETHA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-006-021/1215-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254603
|
19/11/2022
|
REVATHI
|
2916004WL080640
|
REVATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
REVATHI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-006-022/1065-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254605
|
19/11/2022
|
SERENGAMMAL
|
2916004WL080640
|
SERENGAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
SERENGAMMAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-006-022/1136-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254608
|
19/11/2022
|
JEYALAKSHMI
|
2916004WL080640
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
JEYALAKSHMI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-006-022/1154-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254609
|
19/11/2022
|
POOCHIYAMMAL
|
2916004WL080640
|
POOCHIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
POOCHIYAMMAL
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-006-022/1157-A
(F.KEELAIYUR)
|
2916004000NRG23191120222254610
|
19/11/2022
|
PALANIYAMMAL
|
2916004WL080640
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|