|
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-16-004-005-005/1358-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662562
|
07/07/2022
|
GNANATHIRAVIYAM
|
2916004WL030374
|
GNANATHIRAVIYAM
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
GNANATHIRAVIYAM
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1388-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662564
|
07/07/2022
|
Sebastiammal
|
2916004WL030374
|
Sebastiammal
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sebastiammal
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1631-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662577
|
07/07/2022
|
Mary Matilda
|
2916004WL030374
|
Mary Matilda
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mary Matilda
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1633-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662578
|
07/07/2022
|
Gracy Leema
|
2916004WL030374
|
Gracy Leema
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gracy Leema
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1852-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662590
|
07/07/2022
|
Fathima
|
2916004WL030374
|
Fathima
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Fathima
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/88-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662601
|
07/07/2022
|
JEYAMERY
|
2916004WL030374
|
JEYAMERY
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
JEYAMERY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-005-015/1916-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662602
|
07/07/2022
|
Sesu Mary
|
2916004WL030374
|
Sesu Mary
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sesu Mary
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-005-015/2413-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662606
|
07/07/2022
|
INPENTER JAKKULIN MERI
|
2916004WL030374
|
INPENTER JAKKULIN MERI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
INPENTER JAKKULIN MERI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-005-015/2420-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662607
|
07/07/2022
|
MARIYA JULI
|
2916004WL030374
|
MARIYA JULI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
MARIYA JULI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-005-015/2462-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662608
|
07/07/2022
|
KAROLIN MERY
|
2916004WL030374
|
KAROLIN MERY
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
KAROLIN MERY
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-005-015/2540-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662609
|
07/07/2022
|
DAISY RANI
|
2916004WL030374
|
DAISY RANI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
DAISY RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|