|
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-16-004-005-005/1851-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096295
|
05/11/2022
|
Podum ponnu
|
2916004WL076391
|
Podum ponnu
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Podum ponnu
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-010/2511-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096299
|
05/11/2022
|
Vasanthi
|
2916004WL076391
|
Vasanthi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasanthi
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-011/2447-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096300
|
05/11/2022
|
SANTHIYA MARISHWARI
|
2916004WL076391
|
SANTHIYA MARISHWARI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANTHIYA MARISHWARI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-012/2473-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096306
|
05/11/2022
|
SARASHWATHI
|
2916004WL076391
|
SARASHWATHI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
SARASHWATHI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-017/1958-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096308
|
05/11/2022
|
Sakunthala
|
2916004WL076391
|
Sakunthala
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sakunthala
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-018/2196-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096315
|
05/11/2022
|
Revathi
|
2916004WL076391
|
Revathi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|