|
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-16-004-004-002/242-A
(KALINGAPATTY)
|
2916004000NRG23270720220895855
|
29/07/2022
|
JANCY
|
2916004WL040075
|
JANCY
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
JANCY
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-004-002/289-A
(KALINGAPATTY)
|
2916004000NRG23270720220895858
|
29/07/2022
|
SARANYA
|
2916004WL040075
|
SARANYA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SARANYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-004-002/290-A
(KALINGAPATTY)
|
2916004000NRG23270720220895859
|
29/07/2022
|
CHITHIRAISELVI
|
2916004WL040075
|
CHITHIRAISELVI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHITHIRAISELVI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-004-002/293-A
(KALINGAPATTY)
|
2916004000NRG23270720220895860
|
29/07/2022
|
CHANDRA
|
2916004WL040075
|
CHANDRA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHANDRA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-004-002/297-A
(KALINGAPATTY)
|
2916004000NRG23270720220895861
|
29/07/2022
|
RAJALAKSHMI
|
2916004WL040075
|
RAJALAKSHMI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJALAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-004-002/304-A
(KALINGAPATTY)
|
2916004000NRG23270720220895862
|
29/07/2022
|
PRIYA
|
2916004WL040075
|
PRIYA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
PRIYA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-004-002/325-A
(KALINGAPATTY)
|
2916004000NRG23270720220895863
|
29/07/2022
|
KAVITHA
|
2916004WL040075
|
KAVITHA
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
KAVITHA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-004-003/322-A
(KALINGAPATTY)
|
2916004000NRG23270720220895864
|
29/07/2022
|
SELVARANI
|
2916004WL040075
|
SELVARANI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SELVARANI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-004-004/133-A
(KALINGAPATTY)
|
2916004000NRG23270720220895869
|
29/07/2022
|
SARATHA
|
2916004WL040075
|
SARATHA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SARATHA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-004-004/188-A
(KALINGAPATTY)
|
2916004000NRG23270720220895882
|
29/07/2022
|
SELVARANI
|
2916004WL040075
|
SELVARANI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
SELVARANI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-004-004/233-A
(KALINGAPATTY)
|
2916004000NRG23270720220895894
|
29/07/2022
|
KANDASAMY
|
2916004WL040075
|
KANDASAMY
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
KANDASAMY
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-004-004/237-A
(KALINGAPATTY)
|
2916004000NRG23270720220895895
|
29/07/2022
|
ABIRAMI
|
2916004WL040075
|
ABIRAMI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
ABIRAMI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-004-004/281-A
(KALINGAPATTY)
|
2916004000NRG23270720220895909
|
29/07/2022
|
RAJESWARI
|
2916004WL040075
|
RAJESWARI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJESWARI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-004-004/283-A
(KALINGAPATTY)
|
2916004000NRG23270720220895910
|
29/07/2022
|
POTHUMPONNU
|
2916004WL040075
|
POTHUMPONNU
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
POTHUMPONNU
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-004-004/286-A
(KALINGAPATTY)
|
2916004000NRG23270720220895911
|
29/07/2022
|
LAKSHMI
|
2916004WL040075
|
LAKSHMI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
LAKSHMI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-004-004/287-A
(KALINGAPATTY)
|
2916004000NRG23270720220895912
|
29/07/2022
|
SHANMUGAPRIYA
|
2916004WL040075
|
SHANMUGAPRIYA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SHANMUGAPRIYA
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-004-004/295-A
(KALINGAPATTY)
|
2916004000NRG23270720220895914
|
29/07/2022
|
ELANCHIYAM
|
2916004WL040075
|
ELANCHIYAM
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
ELANCHIYAM
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-004-004/300-A
(KALINGAPATTY)
|
2916004000NRG23270720220895916
|
29/07/2022
|
MUTHULAKSHMI
|
2916004WL040075
|
MUTHULAKSHMI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUTHULAKSHMI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-004-004/302-A
(KALINGAPATTY)
|
2916004000NRG23270720220895917
|
29/07/2022
|
REVATHI
|
2916004WL040075
|
REVATHI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
REVATHI
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-004-004/305-A
(KALINGAPATTY)
|
2916004000NRG23270720220895918
|
29/07/2022
|
LALITHA
|
2916004WL040075
|
LALITHA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
LALITHA
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-004-004/308-A
(KALINGAPATTY)
|
2916004000NRG23270720220895919
|
29/07/2022
|
NOORJAHAN
|
2916004WL040075
|
NOORJAHAN
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
NOORJAHAN
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-004-004/312-A
(KALINGAPATTY)
|
2916004000NRG23270720220895921
|
29/07/2022
|
KASTHURI
|
2916004WL040075
|
KASTHURI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
KASTHURI
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-004-004/320-A
(KALINGAPATTY)
|
2916004000NRG23270720220895922
|
29/07/2022
|
SANGEETHA
|
2916004WL040075
|
SANGEETHA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SANGEETHA
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-004-004/328-A
(KALINGAPATTY)
|
2916004000NRG23270720220895923
|
29/07/2022
|
DHANALAKSHMI
|
2916004WL040075
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
DHANALAKSHMI
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-004-004/329-A
(KALINGAPATTY)
|
2916004000NRG23270720220895924
|
29/07/2022
|
SHANTHI
|
2916004WL040075
|
SHANTHI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SHANTHI
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-004-004/36-A
(KALINGAPATTY)
|
2916004000NRG23270720220895927
|
29/07/2022
|
PAPPATHI
|
2916004WL040075
|
PAPPATHI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
PAPPATHI
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-004-004/62-A
(KALINGAPATTY)
|
2916004000NRG23270720220895933
|
29/07/2022
|
NATHIYA
|
2916004WL040075
|
NATHIYA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
NATHIYA
|
()
|
|
28
|
MANAPPARAI
|
TN-16-004-004-004/77-A
(KALINGAPATTY)
|
2916004000NRG23270720220895940
|
29/07/2022
|
MATHESHWARI
|
2916004WL040075
|
MATHESHWARI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MATHESHWARI
|
()
|
|
29
|
MANAPPARAI
|
TN-16-004-004-004/94-A
(KALINGAPATTY)
|
2916004000NRG23270720220895950
|
29/07/2022
|
SARASWATHI.M
|
2916004WL040075
|
SARASWATHI.M
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SARASWATHI.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|