|
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-16-004-006-003/1150-A
(F.KEELAIYUR)
|
2916004000NRG23151020221845460
|
17/10/2022
|
MEENACHI
|
2916004WL069760
|
MEENACHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014575037
|
|
MEENACHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/242-A
(F.KEELAIYUR)
|
2916004000NRG23151020221845465
|
17/10/2022
|
PAPPA
|
2916004WL069760
|
PAPPA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014575037
|
|
PAPPA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/409-A
(F.KEELAIYUR)
|
2916004000NRG23151020221845480
|
17/10/2022
|
THIRUPPATHI
|
2916004WL069760
|
THIRUPPATHI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014575037
|
|
THIRUPPATHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/416-A
(F.KEELAIYUR)
|
2916004000NRG23151020221845485
|
17/10/2022
|
MALAR
|
2916004WL069760
|
MALAR
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014575037
|
|
MALAR
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/565-A
(F.KEELAIYUR)
|
2916004000NRG23151020221845501
|
17/10/2022
|
JEYALAKSHMI
|
2916004WL069760
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014575037
|
|
JEYALAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/842-A
(F.KEELAIYUR)
|
2916004000NRG23151020221845514
|
17/10/2022
|
SIVARANJINI
|
2916004WL069760
|
SIVARANJINI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014575037
|
|
SIVARANJINI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/883-A
(F.KEELAIYUR)
|
2916004000NRG23151020221845520
|
17/10/2022
|
SUBRAMANI
|
2916004WL069760
|
SUBRAMANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUBRAMANI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-006-015/1001-A
(F.KEELAIYUR)
|
2916004000NRG23151020221845522
|
17/10/2022
|
GANDHIMATHI
|
2916004WL069760
|
GANDHIMATHI
|
00177
|
IOBA0000053
|
675
|
675
|
Processed
|
21/10/2022
|
|
014575037
|
|
GANDHIMATHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-006-015/1121-A
(F.KEELAIYUR)
|
2916004000NRG23151020221845525
|
17/10/2022
|
RATHIGA
|
2916004WL069760
|
RATHIGA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014575037
|
|
RATHIGA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-006-015/1123-A
(F.KEELAIYUR)
|
2916004000NRG23151020221845526
|
17/10/2022
|
CHINNAPONNU
|
2916004WL069760
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHINNAPONNU
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-006-015/1127-A
(F.KEELAIYUR)
|
2916004000NRG23151020221845527
|
17/10/2022
|
RANI
|
2916004WL069760
|
RANI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014575037
|
|
RANI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-006-015/1131-A
(F.KEELAIYUR)
|
2916004000NRG23151020221845528
|
17/10/2022
|
VALLIKKANNU
|
2916004WL069760
|
VALLIKKANNU
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014575037
|
|
VALLIKKANNU
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-006-015/1179-A
(F.KEELAIYUR)
|
2916004000NRG23151020221845529
|
17/10/2022
|
ALAGAMMAL
|
2916004WL069760
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014575037
|
|
ALAGAMMAL
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-006-015/1180-A
(F.KEELAIYUR)
|
2916004000NRG23151020221845530
|
17/10/2022
|
UMAMAHESHWARI
|
2916004WL069760
|
UMAMAHESHWARI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014575037
|
|
UMAMAHESHWARI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-006-015/1211-A
(F.KEELAIYUR)
|
2916004000NRG23151020221845531
|
17/10/2022
|
SUNDARAMBAL
|
2916004WL069760
|
SUNDARAMBAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUNDARAMBAL
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-006-015/1218-A
(F.KEELAIYUR)
|
2916004000NRG23151020221845532
|
17/10/2022
|
CHINNAMMAL
|
2916004WL069760
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHINNAMMAL
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-006-015/943-A
(F.KEELAIYUR)
|
2916004000NRG23151020221845534
|
17/10/2022
|
GEETHALAKSHMI
|
2916004WL069760
|
GEETHALAKSHMI
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014575037
|
|
GEETHALAKSHMI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-006-015/956-A
(F.KEELAIYUR)
|
2916004000NRG23151020221845535
|
17/10/2022
|
ALAGAMMAL
|
2916004WL069760
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014575037
|
|
ALAGAMMAL
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-006-018/1099-A
(F.KEELAIYUR)
|
2916004000NRG23151020221845538
|
17/10/2022
|
AMBIKA
|
2916004WL069760
|
AMBIKA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
21/10/2022
|
|
014575037
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|