|
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-16-004-005-005/1154-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372437
|
09/06/2022
|
CHINNAMAL
|
2916004WL017715
|
CHINNAMAL
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHINNAMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/2472-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372459
|
09/06/2022
|
KALAIVANI
|
2916004WL017715
|
KALAIVANI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALAIVANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-011/2457-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372461
|
09/06/2022
|
EASHWARI
|
2916004WL017715
|
EASHWARI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
EASHWARI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-011/2458-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372462
|
09/06/2022
|
ALAMELU
|
2916004WL017715
|
ALAMELU
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
ALAMELU
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-011/2517-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372463
|
09/06/2022
|
Malathy
|
2916004WL017715
|
Malathy
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malathy
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-012/2473-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372467
|
09/06/2022
|
SARASHWATHI
|
2916004WL017715
|
SARASHWATHI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASHWATHI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-005-012/2563-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372468
|
09/06/2022
|
KAVITHA
|
2916004WL017715
|
KAVITHA
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
KAVITHA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-005-012/2564-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372469
|
09/06/2022
|
DHANABACKIYAM
|
2916004WL017715
|
DHANABACKIYAM
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
DHANABACKIYAM
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-005-017/1958-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372471
|
09/06/2022
|
Sakunthala
|
2916004WL017715
|
Sakunthala
|
00176
|
IDIB000M131
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sakunthala
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-005-026/2453-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372482
|
09/06/2022
|
RAJALAKSHMI
|
2916004WL017715
|
RAJALAKSHMI
|
00176
|
IDIB000M131
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJALAKSHMI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-005-026/2454-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372483
|
09/06/2022
|
ILANCHIYAM
|
2916004WL017715
|
ILANCHIYAM
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
ILANCHIYAM
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-005-026/2456-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372484
|
09/06/2022
|
KOKILA
|
2916004WL017715
|
KOKILA
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
KOKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|