|
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-16-004-005-005/1168-A
(KANNUDAYAMPATTY)
|
2916004000NRG23210720220835077
|
22/07/2022
|
Muthammal
|
2916004WL037782
|
Muthammal
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muthammal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-011/2447-A
(KANNUDAYAMPATTY)
|
2916004000NRG23210720220835094
|
22/07/2022
|
SANTHIYA MARISHWARI
|
2916004WL037782
|
SANTHIYA MARISHWARI
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
02/08/2022
|
|
013646866
|
|
SANTHIYA MARISHWARI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-012/2467-A
(KANNUDAYAMPATTY)
|
2916004000NRG23210720220835098
|
22/07/2022
|
SHANMUGAVALLI
|
2916004WL037782
|
SHANMUGAVALLI
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646866
|
|
SHANMUGAVALLI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-012/2471-A
(KANNUDAYAMPATTY)
|
2916004000NRG23210720220835099
|
22/07/2022
|
KAVITHA
|
2916004WL037782
|
KAVITHA
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646866
|
|
KAVITHA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-012/2473-A
(KANNUDAYAMPATTY)
|
2916004000NRG23210720220835100
|
22/07/2022
|
SARASHWATHI
|
2916004WL037782
|
SARASHWATHI
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
SARASHWATHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-012/2518-A
(KANNUDAYAMPATTY)
|
2916004000NRG23210720220835101
|
22/07/2022
|
Rajamani
|
2916004WL037782
|
Rajamani
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|