|
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-16-004-005-003/2429-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996802
|
04/08/2022
|
MANIMEGALAI
|
2916004WL044105
|
MANIMEGALAI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
MANIMEGALAI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-004/2498-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996806
|
04/08/2022
|
Sathyakala
|
2916004WL044105
|
Sathyakala
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sathyakala
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-004/2545-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996807
|
04/08/2022
|
AROKIYAMARY
|
2916004WL044105
|
AROKIYAMARY
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
AROKIYAMARY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-004/2547-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996808
|
04/08/2022
|
GRACY
|
2916004WL044105
|
GRACY
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
GRACY
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-004/2550-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996809
|
04/08/2022
|
SUSILA
|
2916004WL044105
|
SUSILA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
SUSILA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-004/2551-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996810
|
04/08/2022
|
FLARENCEMERY
|
2916004WL044105
|
FLARENCEMERY
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
FLARENCEMERY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1202-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996814
|
04/08/2022
|
Thulasiyammal
|
2916004WL044105
|
Thulasiyammal
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
12/08/2022
|
|
016533538
|
|
Thulasiyammal
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1235-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996822
|
04/08/2022
|
Reginamary
|
2916004WL044105
|
Reginamary
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
Reginamary
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/1248-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996825
|
04/08/2022
|
Nallammal
|
2916004WL044105
|
Nallammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
Nallammal
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/1262-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996829
|
04/08/2022
|
THAVAMANI
|
2916004WL044105
|
THAVAMANI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
THAVAMANI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/1263-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996830
|
04/08/2022
|
PALANISAMY
|
2916004WL044105
|
PALANISAMY
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
PALANISAMY
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/311-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996849
|
04/08/2022
|
JOSPHINE MARLIN
|
2916004WL044105
|
JOSPHINE MARLIN
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533538
|
|
JOSPHINE MARLIN
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/329-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996854
|
04/08/2022
|
INDRANI
|
2916004WL044105
|
INDRANI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533538
|
|
INDRANI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-005-015/2541-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996858
|
04/08/2022
|
PRIYA
|
2916004WL044105
|
PRIYA
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533538
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|