|
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-16-004-005-003/2496-A
(KANNUDAYAMPATTY)
|
2916004000NRG23080920221434859
|
08/09/2022
|
Dhanalakshmi
|
2916004WL058363
|
Dhanalakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dhanalakshmi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-004/2425-A
(KANNUDAYAMPATTY)
|
2916004000NRG23080920221434862
|
08/09/2022
|
MOOKAYEE
|
2916004WL058363
|
MOOKAYEE
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
MOOKAYEE
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-004/2499-A
(KANNUDAYAMPATTY)
|
2916004000NRG23080920221434863
|
08/09/2022
|
Muthulakshmi
|
2916004WL058363
|
Muthulakshmi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthulakshmi
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-004/2546-A
(KANNUDAYAMPATTY)
|
2916004000NRG23080920221434864
|
08/09/2022
|
PAPPATHI
|
2916004WL058363
|
PAPPATHI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
PAPPATHI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-004/2549-A
(KANNUDAYAMPATTY)
|
2916004000NRG23080920221434865
|
08/09/2022
|
LAKSHMI
|
2916004WL058363
|
LAKSHMI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/258-A
(KANNUDAYAMPATTY)
|
2916004000NRG23080920221434904
|
08/09/2022
|
SAHAYA MARY
|
2916004WL058363
|
SAHAYA MARY
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
SAHAYA MARY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/285-A
(KANNUDAYAMPATTY)
|
2916004000NRG23080920221434913
|
08/09/2022
|
Mookayi
|
2916004WL058363
|
Mookayi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mookayi
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/299-A
(KANNUDAYAMPATTY)
|
2916004000NRG23080920221434915
|
08/09/2022
|
Akilambal
|
2916004WL058363
|
Akilambal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Akilambal
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/330-A
(KANNUDAYAMPATTY)
|
2916004000NRG23080920221434919
|
08/09/2022
|
LILLY PUSHPAM
|
2916004WL058363
|
LILLY PUSHPAM
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
LILLY PUSHPAM
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/332-A
(KANNUDAYAMPATTY)
|
2916004000NRG23080920221434920
|
08/09/2022
|
Pushpavalli
|
2916004WL058363
|
Pushpavalli
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pushpavalli
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-005-020/2522-A
(KANNUDAYAMPATTY)
|
2916004000NRG23080920221434930
|
08/09/2022
|
Saroja
|
2916004WL058363
|
Saroja
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|