|
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-16-004-005-005/1035-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108550
|
12/08/2022
|
chellamal
|
2916004WL047962
|
chellamal
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
chellamal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1515-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108557
|
12/08/2022
|
Poornima Devi
|
2916004WL047962
|
Poornima Devi
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Poornima Devi
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/2175-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108563
|
12/08/2022
|
Gouthami
|
2916004WL047962
|
Gouthami
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Gouthami
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/2201-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108564
|
12/08/2022
|
Kavitha
|
2916004WL047962
|
Kavitha
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kavitha
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/2483-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108569
|
12/08/2022
|
VENKATESWARI
|
2916004WL047962
|
VENKATESWARI
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
VENKATESWARI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/2486-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108570
|
12/08/2022
|
PUVANESHWARI
|
2916004WL047962
|
PUVANESHWARI
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
PUVANESHWARI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/945-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108580
|
12/08/2022
|
KANNIYAMMAL
|
2916004WL047962
|
KANNIYAMMAL
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
KANNIYAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-005-011/2599-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108588
|
12/08/2022
|
Pappammal
|
2916004WL047962
|
Pappammal
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pappammal
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-005-013/2594-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108589
|
12/08/2022
|
PUSBAVALLI
|
2916004WL047962
|
PUSBAVALLI
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156780
|
|
PUSBAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|