|
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-16-004-005-005/1045-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249052
|
19/11/2022
|
Laxmi
|
2916004WL080488
|
Laxmi
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838410
|
|
Laxmi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1568-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249061
|
19/11/2022
|
Maruthambal
|
2916004WL080488
|
Maruthambal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Maruthambal
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1580-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249069
|
19/11/2022
|
Tamilarasi
|
2916004WL080488
|
Tamilarasi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Tamilarasi
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/777-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249082
|
19/11/2022
|
Santhi
|
2916004WL080488
|
Santhi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Santhi
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/779-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249084
|
19/11/2022
|
Manimegalai
|
2916004WL080488
|
Manimegalai
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Manimegalai
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/792-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249094
|
19/11/2022
|
Gandhimathi
|
2916004WL080488
|
Gandhimathi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Gandhimathi
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/810-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249104
|
19/11/2022
|
SAROJA
|
2916004WL080488
|
SAROJA
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
SAROJA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/843-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249122
|
19/11/2022
|
MUTHU LAKSHMI
|
2916004WL080488
|
MUTHU LAKSHMI
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
MUTHU LAKSHMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/850-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249124
|
19/11/2022
|
LEELA
|
2916004WL080488
|
LEELA
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
LEELA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-005-006/2095-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249135
|
19/11/2022
|
Nallammal
|
2916004WL080488
|
Nallammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nallammal
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-005-006/2392-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249146
|
19/11/2022
|
Anjalai Devi
|
2916004WL080488
|
Anjalai Devi
|
00176
|
IDIB000M131
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anjalai Devi
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-005-006/2422-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249147
|
19/11/2022
|
REVATHI
|
2916004WL080488
|
REVATHI
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
REVATHI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-005-006/2509-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249148
|
19/11/2022
|
Chandra
|
2916004WL080488
|
Chandra
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chandra
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-005-006/2510-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249149
|
19/11/2022
|
Pitchaiyammal
|
2916004WL080488
|
Pitchaiyammal
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pitchaiyammal
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-005-006/2560-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249150
|
19/11/2022
|
CHITRA
|
2916004WL080488
|
CHITRA
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHITRA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-005-006/2562-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249151
|
19/11/2022
|
KAVITHA
|
2916004WL080488
|
KAVITHA
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14174
|
14174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14174
|
14174
|
|
|
|
|
|
|
|