|
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-16-004-005-005/762-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582886
|
23/09/2022
|
Chinnammal
|
2916004WL062819
|
Chinnammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnammal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-012/2365-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582896
|
23/09/2022
|
Selvi
|
2916004WL062819
|
Selvi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-014/2178-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582910
|
23/09/2022
|
KIRUTHIKA
|
2916004WL062819
|
KIRUTHIKA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KIRUTHIKA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-014/2423-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582915
|
23/09/2022
|
CINNAPONNU
|
2916004WL062819
|
CINNAPONNU
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
CINNAPONNU
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-014/2558-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582916
|
23/09/2022
|
SATHIYA
|
2916004WL062819
|
SATHIYA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SATHIYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-025/2526-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582917
|
23/09/2022
|
Kanniyammal
|
2916004WL062819
|
Kanniyammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|