|
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-16-004-005-003/2189-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249155
|
19/11/2022
|
Amalorpava Mary
|
2916004WL080489
|
Amalorpava Mary
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Amalorpava Mary
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-003/2395-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249160
|
19/11/2022
|
Jayalakshmi
|
2916004WL080489
|
Jayalakshmi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jayalakshmi
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-003/2427-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249161
|
19/11/2022
|
PAPPATHI
|
2916004WL080489
|
PAPPATHI
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
PAPPATHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-003/2428-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249162
|
19/11/2022
|
SAHAYARANI
|
2916004WL080489
|
SAHAYARANI
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838410
|
|
SAHAYARANI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-003/2495-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249163
|
19/11/2022
|
Sasikala
|
2916004WL080489
|
Sasikala
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sasikala
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/401-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249182
|
19/11/2022
|
VALLI
|
2916004WL080489
|
VALLI
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838410
|
|
VALLI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/408-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249186
|
19/11/2022
|
DHANAM
|
2916004WL080489
|
DHANAM
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
DHANAM
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/412-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249190
|
19/11/2022
|
Santhi
|
2916004WL080489
|
Santhi
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838410
|
|
Santhi
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/432-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249205
|
19/11/2022
|
DURAI SAMY
|
2916004WL080489
|
DURAI SAMY
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
DURAI SAMY
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/438-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249209
|
19/11/2022
|
Govindasamy
|
2916004WL080489
|
Govindasamy
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Govindasamy
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/439-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249210
|
19/11/2022
|
Lakshmi
|
2916004WL080489
|
Lakshmi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/440-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249211
|
19/11/2022
|
SUBBU
|
2916004WL080489
|
SUBBU
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUBBU
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/443-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249212
|
19/11/2022
|
RAMASAMY
|
2916004WL080489
|
RAMASAMY
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAMASAMY
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/445-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249214
|
19/11/2022
|
SEBASTHIAN
|
2916004WL080489
|
SEBASTHIAN
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
SEBASTHIAN
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/452-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249219
|
19/11/2022
|
GOVINDARAJ
|
2916004WL080489
|
GOVINDARAJ
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
GOVINDARAJ
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/454-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249221
|
19/11/2022
|
SELLAMMAL
|
2916004WL080489
|
SELLAMMAL
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
SELLAMMAL
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/462-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249227
|
19/11/2022
|
RAMALINGAM
|
2916004WL080489
|
RAMALINGAM
|
00176
|
IDIB000M131
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAMALINGAM
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-005-005/472-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249234
|
19/11/2022
|
VELANKANNI
|
2916004WL080489
|
VELANKANNI
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
VELANKANNI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-005-005/511-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249235
|
19/11/2022
|
ROSLINE
|
2916004WL080489
|
ROSLINE
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
ROSLINE
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-005-005/516-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249237
|
19/11/2022
|
Arockia mary
|
2916004WL080489
|
Arockia mary
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arockia mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17099
|
17099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17099
|
17099
|
|
|
|
|
|
|
|