|
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-16-004-004-002/242-A
(KALINGAPATTY)
|
2916004000NRG23270520220223057
|
28/05/2022
|
JANCY
|
2916004WL011984
|
JANCY
|
00176
|
IDIB000M131
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787051
|
|
JANCY
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-004-002/289-A
(KALINGAPATTY)
|
2916004000NRG23270520220223062
|
28/05/2022
|
SARANYA
|
2916004WL011984
|
SARANYA
|
00176
|
IDIB000M131
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787051
|
|
SARANYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-004-002/290-A
(KALINGAPATTY)
|
2916004000NRG23270520220223063
|
28/05/2022
|
CHITHIRAISELVI
|
2916004WL011984
|
CHITHIRAISELVI
|
00176
|
IDIB000M131
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787051
|
|
CHITHIRAISELVI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-004-002/293-A
(KALINGAPATTY)
|
2916004000NRG23270520220223064
|
28/05/2022
|
CHANDRA
|
2916004WL011984
|
CHANDRA
|
00176
|
IDIB000M131
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787051
|
|
CHANDRA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-004-002/297-A
(KALINGAPATTY)
|
2916004000NRG23270520220223065
|
28/05/2022
|
RAJALAKSHMI
|
2916004WL011984
|
RAJALAKSHMI
|
00176
|
IDIB000M131
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787051
|
|
RAJALAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-004-002/304-A
(KALINGAPATTY)
|
2916004000NRG23270520220223066
|
28/05/2022
|
PRIYA
|
2916004WL011984
|
PRIYA
|
00176
|
IDIB000M131
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787051
|
|
PRIYA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-004-002/325-A
(KALINGAPATTY)
|
2916004000NRG23270520220223067
|
28/05/2022
|
KAVITHA
|
2916004WL011984
|
KAVITHA
|
00176
|
IDIB000M131
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787051
|
|
KAVITHA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-004-004/133-A
(KALINGAPATTY)
|
2916004000NRG23270520220223073
|
28/05/2022
|
SARATHA
|
2916004WL011984
|
SARATHA
|
00176
|
IDIB000M131
|
615
|
615
|
Processed
|
02/06/2022
|
|
010787051
|
|
SARATHA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-004-004/188-A
(KALINGAPATTY)
|
2916004000NRG23270520220223086
|
28/05/2022
|
SELVARANI
|
2916004WL011984
|
SELVARANI
|
00176
|
IDIB000M131
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787051
|
|
SELVARANI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-004-004/233-A
(KALINGAPATTY)
|
2916004000NRG23270520220223094
|
28/05/2022
|
KANDASAMY
|
2916004WL011984
|
KANDASAMY
|
00176
|
IDIB000M131
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787051
|
|
KANDASAMY
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-004-004/237-A
(KALINGAPATTY)
|
2916004000NRG23270520220223095
|
28/05/2022
|
ABIRAMI
|
2916004WL011984
|
ABIRAMI
|
00176
|
IDIB000M131
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787051
|
|
ABIRAMI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-004-004/286-A
(KALINGAPATTY)
|
2916004000NRG23270520220223102
|
28/05/2022
|
LAKSHMI
|
2916004WL011984
|
LAKSHMI
|
00176
|
IDIB000M131
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787051
|
|
LAKSHMI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-004-004/291-A
(KALINGAPATTY)
|
2916004000NRG23270520220223104
|
28/05/2022
|
DEVIKA
|
2916004WL011984
|
DEVIKA
|
00176
|
IDIB000M131
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787051
|
|
DEVIKA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-004-004/305-A
(KALINGAPATTY)
|
2916004000NRG23270520220223106
|
28/05/2022
|
LALITHA
|
2916004WL011984
|
LALITHA
|
00176
|
IDIB000M131
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787051
|
|
LALITHA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-004-004/36-A
(KALINGAPATTY)
|
2916004000NRG23270520220223111
|
28/05/2022
|
PAPPATHI
|
2916004WL011984
|
PAPPATHI
|
00176
|
IDIB000M131
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787051
|
|
PAPPATHI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-004-004/39-A
(KALINGAPATTY)
|
2916004000NRG23270520220223114
|
28/05/2022
|
VASUKI
|
2916004WL011984
|
VASUKI
|
00176
|
IDIB000M131
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787051
|
|
VASUKI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-004-004/77-A
(KALINGAPATTY)
|
2916004000NRG23270520220223117
|
28/05/2022
|
MATHESHWARI
|
2916004WL011984
|
MATHESHWARI
|
00176
|
IDIB000M131
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787051
|
|
MATHESHWARI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-004-004/94-A
(KALINGAPATTY)
|
2916004000NRG23270520220223125
|
28/05/2022
|
SARASWATHI.M
|
2916004WL011984
|
SARASWATHI.M
|
00176
|
IDIB000M131
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787051
|
|
SARASWATHI.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19885
|
19885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19885
|
19885
|
|
|
|
|
|
|
|