|
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-16-004-005-005/1013-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933594
|
28/07/2022
|
USHARANI
|
2916004WL041399
|
USHARANI
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
USHARANI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1453-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933605
|
28/07/2022
|
Bharathidasan
|
2916004WL041399
|
Bharathidasan
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743139
|
|
Bharathidasan
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1514-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933608
|
28/07/2022
|
Eswari
|
2916004WL041399
|
Eswari
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Eswari
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/2201-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933621
|
28/07/2022
|
Kavitha
|
2916004WL041399
|
Kavitha
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743139
|
|
Kavitha
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/2305-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933623
|
28/07/2022
|
Revathy
|
2916004WL041399
|
Revathy
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Revathy
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/2308-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933625
|
28/07/2022
|
Chandra
|
2916004WL041399
|
Chandra
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Chandra
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/2477-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933628
|
28/07/2022
|
SARANYA
|
2916004WL041399
|
SARANYA
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743139
|
|
SARANYA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/2478-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933629
|
28/07/2022
|
NITHYA
|
2916004WL041399
|
NITHYA
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
NITHYA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/975-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933633
|
28/07/2022
|
JEYA
|
2916004WL041399
|
JEYA
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
JEYA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/996-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933643
|
28/07/2022
|
Indhira
|
2916004WL041399
|
Indhira
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Indhira
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/998-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933645
|
28/07/2022
|
PONNURASU
|
2916004WL041399
|
PONNURASU
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
04/08/2022
|
|
015743139
|
|
PONNURASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14286
|
14286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14286
|
14286
|
|
|
|
|
|
|
|