|
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-16-004-005-005/1851-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554955
|
24/06/2022
|
Podum ponnu
|
2916004WL025081
|
Podum ponnu
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Podum ponnu
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/689-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554960
|
24/06/2022
|
Rajammal
|
2916004WL025081
|
Rajammal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajammal
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/699-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554962
|
24/06/2022
|
RAJESWARI
|
2916004WL025081
|
RAJESWARI
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAJESWARI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-010/2512-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554978
|
24/06/2022
|
Sumathi
|
2916004WL025081
|
Sumathi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathi
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-011/2597-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554979
|
24/06/2022
|
PREAM KUMAR
|
2916004WL025081
|
PREAM KUMAR
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
PREAM KUMAR
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-012/2473-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554981
|
24/06/2022
|
SARASHWATHI
|
2916004WL025081
|
SARASHWATHI
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARASHWATHI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-005-017/2431-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554991
|
24/06/2022
|
VISUVASARAJ
|
2916004WL025081
|
VISUVASARAJ
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
VISUVASARAJ
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-005-017/2588-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554992
|
24/06/2022
|
MATHALAI MARY
|
2916004WL025081
|
MATHALAI MARY
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
MATHALAI MARY
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-005-017/2590-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554993
|
24/06/2022
|
MARIYA VIMALA
|
2916004WL025081
|
MARIYA VIMALA
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
MARIYA VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12205
|
12205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12205
|
12205
|
|
|
|
|
|
|
|