|
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-16-004-006-006/771-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484772
|
09/12/2022
|
MALAR
|
2916004WL086020
|
MALAR
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
MALAR
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-006-010/1053-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484779
|
09/12/2022
|
VIJAYALAKSHMI
|
2916004WL086020
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
VIJAYALAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-006-010/1119-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484782
|
09/12/2022
|
MEGALA
|
2916004WL086020
|
MEGALA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
MEGALA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-006-010/1147-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484784
|
09/12/2022
|
AMMAKKANNU
|
2916004WL086020
|
AMMAKKANNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
AMMAKKANNU
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-006-010/1173-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484786
|
09/12/2022
|
MALLIKA
|
2916004WL086020
|
MALLIKA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
MALLIKA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-006-020/1156-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484795
|
09/12/2022
|
AMIRTHAM
|
2916004WL086020
|
AMIRTHAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
AMIRTHAM
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-006-020/1201-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484796
|
09/12/2022
|
MAHALAKSHMI
|
2916004WL086020
|
MAHALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
MAHALAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-006-020/1202-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484797
|
09/12/2022
|
PUSHPAVALLI
|
2916004WL086020
|
PUSHPAVALLI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
PUSHPAVALLI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-006-021/1129-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484801
|
09/12/2022
|
KASTHURI
|
2916004WL086020
|
KASTHURI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
KASTHURI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-006-021/1215-A
(F.KEELAIYUR)
|
2916004000NRG23091220222484804
|
09/12/2022
|
REVATHI
|
2916004WL086020
|
REVATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|