|
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)
|
2916004000NRG23041120222096398
|
05/11/2022
|
Amalorpava Mary
|
2916004WL076394
|
Amalorpava Mary
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amalorpava Mary
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-003/2428-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096402
|
05/11/2022
|
SAHAYARANI
|
2916004WL076394
|
SAHAYARANI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAHAYARANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-003/2495-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096403
|
05/11/2022
|
Sasikala
|
2916004WL076394
|
Sasikala
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sasikala
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/401-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096423
|
05/11/2022
|
VALLI
|
2916004WL076394
|
VALLI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
VALLI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/408-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096427
|
05/11/2022
|
DHANAM
|
2916004WL076394
|
DHANAM
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
DHANAM
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/412-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096431
|
05/11/2022
|
Santhi
|
2916004WL076394
|
Santhi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhi
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/432-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096445
|
05/11/2022
|
DURAI SAMY
|
2916004WL076394
|
DURAI SAMY
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
DURAI SAMY
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/438-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096448
|
05/11/2022
|
Govindasamy
|
2916004WL076394
|
Govindasamy
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Govindasamy
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/439-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096449
|
05/11/2022
|
Lakshmi
|
2916004WL076394
|
Lakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/440-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096450
|
05/11/2022
|
SUBBU
|
2916004WL076394
|
SUBBU
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUBBU
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/443-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096451
|
05/11/2022
|
RAMASAMY
|
2916004WL076394
|
RAMASAMY
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMASAMY
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/445-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096453
|
05/11/2022
|
SEBASTHIAN
|
2916004WL076394
|
SEBASTHIAN
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SEBASTHIAN
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/452-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096458
|
05/11/2022
|
GOVINDARAJ
|
2916004WL076394
|
GOVINDARAJ
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
GOVINDARAJ
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/454-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096459
|
05/11/2022
|
SELLAMMAL
|
2916004WL076394
|
SELLAMMAL
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELLAMMAL
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/462-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096465
|
05/11/2022
|
RAMALINGAM
|
2916004WL076394
|
RAMALINGAM
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMALINGAM
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/472-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096473
|
05/11/2022
|
VELANKANNI
|
2916004WL076394
|
VELANKANNI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
VELANKANNI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/511-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096474
|
05/11/2022
|
ROSLINE
|
2916004WL076394
|
ROSLINE
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
ROSLINE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23076
|
23076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23076
|
23076
|
|
|
|
|
|
|
|