|
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-16-004-005-003/2496-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933516
|
28/07/2022
|
Dhanalakshmi
|
2916004WL041398
|
Dhanalakshmi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Dhanalakshmi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-004/2425-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933521
|
28/07/2022
|
MOOKAYEE
|
2916004WL041398
|
MOOKAYEE
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
MOOKAYEE
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-004/2499-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933522
|
28/07/2022
|
Muthulakshmi
|
2916004WL041398
|
Muthulakshmi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Muthulakshmi
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-004/2546-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933523
|
28/07/2022
|
PAPPATHI
|
2916004WL041398
|
PAPPATHI
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743139
|
|
PAPPATHI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1487-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933554
|
28/07/2022
|
Selvi
|
2916004WL041398
|
Selvi
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743139
|
|
Selvi
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/258-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933562
|
28/07/2022
|
SAHAYA MARY
|
2916004WL041398
|
SAHAYA MARY
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
SAHAYA MARY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/285-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933570
|
28/07/2022
|
Mookayi
|
2916004WL041398
|
Mookayi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Mookayi
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/299-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933573
|
28/07/2022
|
Akilambal
|
2916004WL041398
|
Akilambal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Akilambal
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/332-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933577
|
28/07/2022
|
Pushpavalli
|
2916004WL041398
|
Pushpavalli
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Pushpavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|