|
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-16-004-005-005/1046-A
(KANNUDAYAMPATTY)
|
2916004000NRG23101120222157534
|
11/11/2022
|
nallammal
|
2916004WL078158
|
nallammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
nallammal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1063-A
(KANNUDAYAMPATTY)
|
2916004000NRG23101120222157538
|
11/11/2022
|
Jayalakshmi
|
2916004WL078158
|
Jayalakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jayalakshmi
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1066-A
(KANNUDAYAMPATTY)
|
2916004000NRG23101120222157540
|
11/11/2022
|
Chellammal
|
2916004WL078158
|
Chellammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chellammal
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1077-A
(KANNUDAYAMPATTY)
|
2916004000NRG23101120222157543
|
11/11/2022
|
Saroja
|
2916004WL078158
|
Saroja
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saroja
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1447-a
(KANNUDAYAMPATTY)
|
2916004000NRG23101120222157546
|
11/11/2022
|
Tamilselvi
|
2916004WL078158
|
Tamilselvi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Tamilselvi
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/2488-A
(KANNUDAYAMPATTY)
|
2916004000NRG23101120222157557
|
11/11/2022
|
SANDRA
|
2916004WL078158
|
SANDRA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
SANDRA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/968-A
(KANNUDAYAMPATTY)
|
2916004000NRG23101120222157566
|
11/11/2022
|
Ilanjiyam
|
2916004WL078158
|
Ilanjiyam
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ilanjiyam
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/971-A
(KANNUDAYAMPATTY)
|
2916004000NRG23101120222157569
|
11/11/2022
|
Nathiya
|
2916004WL078158
|
Nathiya
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nathiya
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-005-006/2392-A
(KANNUDAYAMPATTY)
|
2916004000NRG23101120222157578
|
11/11/2022
|
Anjalai Devi
|
2916004WL078158
|
Anjalai Devi
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anjalai Devi
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-005-019/2521-A
(KANNUDAYAMPATTY)
|
2916004000NRG23101120222157579
|
11/11/2022
|
Mahalakshmi
|
2916004WL078158
|
Mahalakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mahalakshmi
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-005-019/2595-A
(KANNUDAYAMPATTY)
|
2916004000NRG23101120222157580
|
11/11/2022
|
MALLIGA
|
2916004WL078158
|
MALLIGA
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14745
|
14745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14745
|
14745
|
|
|
|
|
|
|
|