|
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-16-004-005-003/2395-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220205782
|
26/05/2022
|
Jayalakshmi
|
2916004WL011214
|
Jayalakshmi
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
Jayalakshmi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-003/2428-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220205783
|
26/05/2022
|
SAHAYARANI
|
2916004WL011214
|
SAHAYARANI
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
SAHAYARANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/401-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220205793
|
26/05/2022
|
VALLI
|
2916004WL011214
|
VALLI
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
VALLI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/445-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220205804
|
26/05/2022
|
SEBASTHIAN
|
2916004WL011214
|
SEBASTHIAN
|
00176
|
IDIB000M131
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036403001
|
|
SEBASTHIAN
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/454-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220205808
|
26/05/2022
|
SELLAMMAL
|
2916004WL011214
|
SELLAMMAL
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
SELLAMMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/462-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220205810
|
26/05/2022
|
RAMALINGAM
|
2916004WL011214
|
RAMALINGAM
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAMALINGAM
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/511-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220205815
|
26/05/2022
|
ROSLINE
|
2916004WL011214
|
ROSLINE
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036403001
|
|
ROSLINE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9211
|
9211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9211
|
9211
|
|
|
|
|
|
|
|