|
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-16-004-005-005/1168-A
(KANNUDAYAMPATTY)
|
2916004000NRG22300320224032207
|
01/04/2022
|
Muthammal
|
2916004WL080426
|
Muthammal
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
Muthammal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/2472-A
(KANNUDAYAMPATTY)
|
2916004000NRG22300320224032227
|
01/04/2022
|
KALAIVANI
|
2916004WL080426
|
KALAIVANI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
KALAIVANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-011/2447-A
(KANNUDAYAMPATTY)
|
2916004000NRG22300320224032228
|
01/04/2022
|
SANTHIYA MARISHWARI
|
2916004WL080426
|
SANTHIYA MARISHWARI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
SANTHIYA MARISHWARI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-012/2467-A
(KANNUDAYAMPATTY)
|
2916004000NRG22300320224032234
|
01/04/2022
|
SHANMUGAVALLI
|
2916004WL080426
|
SHANMUGAVALLI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
SHANMUGAVALLI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-012/2471-A
(KANNUDAYAMPATTY)
|
2916004000NRG22300320224032235
|
01/04/2022
|
KAVITHA
|
2916004WL080426
|
KAVITHA
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
KAVITHA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-012/2518-A
(KANNUDAYAMPATTY)
|
2916004000NRG22300320224032236
|
01/04/2022
|
Rajamani
|
2916004WL080426
|
Rajamani
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264663
|
|
Rajamani
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-005-017/1958-A
(KANNUDAYAMPATTY)
|
2916004000NRG22300320224032238
|
01/04/2022
|
Sakunthala
|
2916004WL080426
|
Sakunthala
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
Sakunthala
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-005-024/2228-A
(KANNUDAYAMPATTY)
|
2916004000NRG22300320224032247
|
01/04/2022
|
JAYBUNISHA
|
2916004WL080426
|
JAYBUNISHA
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264663
|
|
JAYBUNISHA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-005-024/2524-A
(KANNUDAYAMPATTY)
|
2916004000NRG22300320224032252
|
01/04/2022
|
Valarmathy
|
2916004WL080426
|
Valarmathy
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
Valarmathy
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-005-024/2525-A
(KANNUDAYAMPATTY)
|
2916004000NRG22300320224032253
|
01/04/2022
|
Chitra Devi
|
2916004WL080426
|
Chitra Devi
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
Chitra Devi
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-005-024/2577-A
(KANNUDAYAMPATTY)
|
2916004000NRG22300320224032254
|
01/04/2022
|
REJINAMARY
|
2916004WL080426
|
REJINAMARY
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
REJINAMARY
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-005-024/2578-A
(KANNUDAYAMPATTY)
|
2916004000NRG22300320224032255
|
01/04/2022
|
VENNILLA
|
2916004WL080426
|
VENNILLA
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
VENNILLA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-005-024/2579-A
(KANNUDAYAMPATTY)
|
2916004000NRG22300320224032256
|
01/04/2022
|
AROCKIASELVI
|
2916004WL080426
|
AROCKIASELVI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
AROCKIASELVI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-005-024/2582-A
(KANNUDAYAMPATTY)
|
2916004000NRG22300320224032257
|
01/04/2022
|
SUSAIYAMMAL
|
2916004WL080426
|
SUSAIYAMMAL
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
SUSAIYAMMAL
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-005-024/2585-A
(KANNUDAYAMPATTY)
|
2916004000NRG22300320224032258
|
01/04/2022
|
LOSIES SABEENS MARY
|
2916004WL080426
|
LOSIES SABEENS MARY
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
LOSIES SABEENS MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|