|
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-16-004-004-003/322-A
(KALINGAPATTY)
|
2916004000NRG23061020221746886
|
07/10/2022
|
SELVARANI
|
2916004WL067065
|
SELVARANI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
SELVARANI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-004-004/233-A
(KALINGAPATTY)
|
2916004000NRG23061020221746899
|
07/10/2022
|
KANDASAMY
|
2916004WL067065
|
KANDASAMY
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
KANDASAMY
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-004-004/281-A
(KALINGAPATTY)
|
2916004000NRG23061020221746908
|
07/10/2022
|
RAJESWARI
|
2916004WL067065
|
RAJESWARI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
RAJESWARI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-004-004/283-A
(KALINGAPATTY)
|
2916004000NRG23061020221746909
|
07/10/2022
|
POTHUMPONNU
|
2916004WL067065
|
POTHUMPONNU
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
POTHUMPONNU
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-004-004/287-A
(KALINGAPATTY)
|
2916004000NRG23061020221746910
|
07/10/2022
|
SHANMUGAPRIYA
|
2916004WL067065
|
SHANMUGAPRIYA
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
SHANMUGAPRIYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-004-004/295-A
(KALINGAPATTY)
|
2916004000NRG23061020221746911
|
07/10/2022
|
ELANCHIYAM
|
2916004WL067065
|
ELANCHIYAM
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
ELANCHIYAM
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-004-004/300-A
(KALINGAPATTY)
|
2916004000NRG23061020221746913
|
07/10/2022
|
MUTHULAKSHMI
|
2916004WL067065
|
MUTHULAKSHMI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
MUTHULAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-004-004/302-A
(KALINGAPATTY)
|
2916004000NRG23061020221746914
|
07/10/2022
|
REVATHI
|
2916004WL067065
|
REVATHI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
REVATHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-004-004/305-A
(KALINGAPATTY)
|
2916004000NRG23061020221746915
|
07/10/2022
|
LALITHA
|
2916004WL067065
|
LALITHA
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
LALITHA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-004-004/320-A
(KALINGAPATTY)
|
2916004000NRG23061020221746916
|
07/10/2022
|
SANGEETHA
|
2916004WL067065
|
SANGEETHA
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
SANGEETHA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-004-004/328-A
(KALINGAPATTY)
|
2916004000NRG23061020221746917
|
07/10/2022
|
DHANALAKSHMI
|
2916004WL067065
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
DHANALAKSHMI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-004-004/329-A
(KALINGAPATTY)
|
2916004000NRG23061020221746918
|
07/10/2022
|
SHANTHI
|
2916004WL067065
|
SHANTHI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
SHANTHI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-004-004/62-A
(KALINGAPATTY)
|
2916004000NRG23061020221746922
|
07/10/2022
|
NATHIYA
|
2916004WL067065
|
NATHIYA
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
NATHIYA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-004-004/94-A
(KALINGAPATTY)
|
2916004000NRG23061020221746931
|
07/10/2022
|
SARASWATHI.M
|
2916004WL067065
|
SARASWATHI.M
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
SARASWATHI.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|