|
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-16-004-004-003/282-A
(KALINGAPATTY)
|
2916004000NRG23220920221576252
|
22/09/2022
|
MEENA
|
2916004WL062626
|
MEENA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
MEENA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-004-003/294-A
(KALINGAPATTY)
|
2916004000NRG23220920221576253
|
22/09/2022
|
BANUMATHI
|
2916004WL062626
|
BANUMATHI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
BANUMATHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-004-003/296-A
(KALINGAPATTY)
|
2916004000NRG23220920221576254
|
22/09/2022
|
ISHWARYA
|
2916004WL062626
|
ISHWARYA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
ISHWARYA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-004-003/301-A
(KALINGAPATTY)
|
2916004000NRG23220920221576255
|
22/09/2022
|
KALIYAMMAL
|
2916004WL062626
|
KALIYAMMAL
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
KALIYAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-004-003/318-A
(KALINGAPATTY)
|
2916004000NRG23220920221576256
|
22/09/2022
|
SELVALAKSHMI
|
2916004WL062626
|
SELVALAKSHMI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
SELVALAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-004-003/323-A
(KALINGAPATTY)
|
2916004000NRG23220920221576257
|
22/09/2022
|
KAVITHA
|
2916004WL062626
|
KAVITHA
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307517
|
|
KAVITHA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-004-004/106-A
(KALINGAPATTY)
|
2916004000NRG23220920221576259
|
22/09/2022
|
ALAGAR
|
2916004WL062626
|
ALAGAR
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
ALAGAR
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-004-004/189-A
(KALINGAPATTY)
|
2916004000NRG23220920221576282
|
22/09/2022
|
KALAISELVI
|
2916004WL062626
|
KALAISELVI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
KALAISELVI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-004-004/224-A
(KALINGAPATTY)
|
2916004000NRG23220920221576286
|
22/09/2022
|
TAMILSELVI
|
2916004WL062626
|
TAMILSELVI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
TAMILSELVI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-004-004/287-A
(KALINGAPATTY)
|
2916004000NRG23220920221576289
|
22/09/2022
|
SHANMUGAPRIYA
|
2916004WL062626
|
SHANMUGAPRIYA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
SHANMUGAPRIYA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-004-004/302-A
(KALINGAPATTY)
|
2916004000NRG23220920221576290
|
22/09/2022
|
REVATHI
|
2916004WL062626
|
REVATHI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
REVATHI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-004-004/5-A
(KALINGAPATTY)
|
2916004000NRG23220920221576292
|
22/09/2022
|
DHANAM
|
2916004WL062626
|
DHANAM
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
DHANAM
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-004-004/50-A
(KALINGAPATTY)
|
2916004000NRG23220920221576293
|
22/09/2022
|
POTHUMPONNU RENGARAJ
|
2916004WL062626
|
POTHUMPONNU RENGARAJ
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
POTHUMPONNU RENGARAJ
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-004-004/54-A
(KALINGAPATTY)
|
2916004000NRG23220920221576296
|
22/09/2022
|
SAROJA.R
|
2916004WL062626
|
SAROJA.R
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
SAROJA.R
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-004-004/6-A
(KALINGAPATTY)
|
2916004000NRG23220920221576297
|
22/09/2022
|
RAJAMANI.N
|
2916004WL062626
|
RAJAMANI.N
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
RAJAMANI.N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|