|
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-16-004-005-005/860-A
(KANNUDAYAMPATTY)
|
2916004000NRG23021220222399832
|
02/12/2022
|
MEENATCHI
|
2916004WL084034
|
MEENATCHI
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
MEENATCHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/886-A
(KANNUDAYAMPATTY)
|
2916004000NRG23021220222399833
|
02/12/2022
|
INDHIRANI
|
2916004WL084034
|
INDHIRANI
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
INDHIRANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-010/2141-A
(KANNUDAYAMPATTY)
|
2916004000NRG23021220222399830
|
02/12/2022
|
Parimala
|
2916004WL084033
|
Parimala
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Parimala
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-011/2529-A
(KANNUDAYAMPATTY)
|
2916004000NRG23021220222399834
|
02/12/2022
|
Sardarj Begum
|
2916004WL084035
|
Sardarj Begum
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sardarj Begum
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-011/2534-A
(KANNUDAYAMPATTY)
|
2916004000NRG23021220222399835
|
02/12/2022
|
Bavani
|
2916004WL084036
|
Bavani
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Bavani
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-011/2596-A
(KANNUDAYAMPATTY)
|
2916004000NRG23021220222400029
|
02/12/2022
|
Banu M
|
2916004WL084042
|
Banu M
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Banu M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|