|
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-16-004-005-005/1079-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206004
|
26/05/2022
|
Nachammal
|
2916004WL011218
|
Nachammal
|
00176
|
IDIB000M131
|
645
|
645
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nachammal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1083-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206007
|
26/05/2022
|
Lakshmi
|
2916004WL011218
|
Lakshmi
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1086-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206010
|
26/05/2022
|
Gandhimathi
|
2916004WL011218
|
Gandhimathi
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
Gandhimathi
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1444-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206013
|
26/05/2022
|
SORNAGOWRY
|
2916004WL011218
|
SORNAGOWRY
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
SORNAGOWRY
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1604-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206025
|
26/05/2022
|
Mary Packiyam
|
2916004WL011218
|
Mary Packiyam
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mary Packiyam
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1997-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206034
|
26/05/2022
|
Vijaya
|
2916004WL011218
|
Vijaya
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vijaya
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/2201-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206043
|
26/05/2022
|
Kavitha
|
2916004WL011218
|
Kavitha
|
00176
|
IDIB000M131
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kavitha
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/2317-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206054
|
26/05/2022
|
Chinnaponnu
|
2916004WL011218
|
Chinnaponnu
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chinnaponnu
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/2397-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206057
|
26/05/2022
|
Alageswari
|
2916004WL011218
|
Alageswari
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
Alageswari
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/2476-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206058
|
26/05/2022
|
REKA
|
2916004WL011218
|
REKA
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
REKA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/2479-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206059
|
26/05/2022
|
SEETHALAKSHMI
|
2916004WL011218
|
SEETHALAKSHMI
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
SEETHALAKSHMI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/2480-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206060
|
26/05/2022
|
PARVATHI
|
2916004WL011218
|
PARVATHI
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
PARVATHI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/2482-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206061
|
26/05/2022
|
RENUKA
|
2916004WL011218
|
RENUKA
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
RENUKA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/2486-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206062
|
26/05/2022
|
PUVANESHWARI
|
2916004WL011218
|
PUVANESHWARI
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
PUVANESHWARI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/2502-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206063
|
26/05/2022
|
Krishnaveni
|
2916004WL011218
|
Krishnaveni
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
Krishnaveni
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/2556-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206064
|
26/05/2022
|
RENUKA
|
2916004WL011218
|
RENUKA
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
RENUKA
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/879-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206068
|
26/05/2022
|
CHELLAKANNU
|
2916004WL011218
|
CHELLAKANNU
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHELLAKANNU
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-005-005/886-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206071
|
26/05/2022
|
INDHIRANI
|
2916004WL011218
|
INDHIRANI
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
INDHIRANI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-005-005/900-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206075
|
26/05/2022
|
CHINNAPONNU
|
2916004WL011218
|
CHINNAPONNU
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHINNAPONNU
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-005-005/909-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206080
|
26/05/2022
|
AACHIYAMMAL
|
2916004WL011218
|
AACHIYAMMAL
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
AACHIYAMMAL
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-005-005/917-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206084
|
26/05/2022
|
RASAMANI
|
2916004WL011218
|
RASAMANI
|
00176
|
IDIB000M131
|
860
|
860
|
Processed
|
01/06/2022
|
|
036403001
|
|
RASAMANI
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-005-005/928-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206086
|
26/05/2022
|
AACHIKANNU
|
2916004WL011218
|
AACHIKANNU
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
AACHIKANNU
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-005-005/945-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206091
|
26/05/2022
|
KANNIYAMMAL
|
2916004WL011218
|
KANNIYAMMAL
|
00176
|
IDIB000M131
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036403001
|
|
KANNIYAMMAL
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-005-022/2439-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206103
|
26/05/2022
|
KAMALA
|
2916004WL011218
|
KAMALA
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29455
|
29455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29455
|
29455
|
|
|
|
|
|
|
|