|
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-16-004-005-005/1456
(KANNUDAYAMPATTY)
|
2916004000NRG23120120232905952
|
12/01/2023
|
Keerthika
|
2916004WL094488
|
Keerthika
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Keerthika
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/2201-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120120232905967
|
12/01/2023
|
Kavitha
|
2916004WL094488
|
Kavitha
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Kavitha
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/587-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120120232905991
|
12/01/2023
|
SELVI
|
2916004WL094488
|
SELVI
|
00176
|
IDIB000M131
|
1
|
1
|
Processed
|
02/02/2023
|
|
037290477
|
|
SELVI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/590-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120120232905993
|
12/01/2023
|
MARIA JANCI MARY
|
2916004WL094488
|
MARIA JANCI MARY
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
MARIA JANCI MARY
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/997-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120120232906000
|
12/01/2023
|
Pappathi
|
2916004WL094488
|
Pappathi
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Pappathi
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-016/2337-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120120232906004
|
12/01/2023
|
Chinna Ponnu
|
2916004WL094488
|
Chinna Ponnu
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Chinna Ponnu
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-005-021/2601-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120120232906016
|
12/01/2023
|
Kanagu
|
2916004WL094488
|
Kanagu
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Kanagu
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-005-022/2251-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120120232906017
|
12/01/2023
|
Bhuvaneswari
|
2916004WL094488
|
Bhuvaneswari
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9241
|
9241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9241
|
9241
|
|
|
|
|
|
|
|