|
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-16-004-004-002/289-A
(KALINGAPATTY)
|
2916004000NRG23101120222143117
|
10/11/2022
|
SARANYA
|
2916004WL077848
|
SARANYA
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569540
|
|
SARANYA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-004-002/290-A
(KALINGAPATTY)
|
2916004000NRG23101120222143118
|
10/11/2022
|
CHITHIRAISELVI
|
2916004WL077848
|
CHITHIRAISELVI
|
00176
|
IDIB000M131
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHITHIRAISELVI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-004-002/293-A
(KALINGAPATTY)
|
2916004000NRG23101120222143119
|
10/11/2022
|
CHANDRA
|
2916004WL077848
|
CHANDRA
|
00176
|
IDIB000M131
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHANDRA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-004-002/297-A
(KALINGAPATTY)
|
2916004000NRG23101120222143120
|
10/11/2022
|
RAJALAKSHMI
|
2916004WL077848
|
RAJALAKSHMI
|
00176
|
IDIB000M131
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAJALAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-004-004/133-A
(KALINGAPATTY)
|
2916004000NRG23101120222143126
|
10/11/2022
|
SARATHA
|
2916004WL077848
|
SARATHA
|
00176
|
IDIB000M131
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
SARATHA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-004-004/188-A
(KALINGAPATTY)
|
2916004000NRG23101120222143140
|
10/11/2022
|
SELVARANI
|
2916004WL077848
|
SELVARANI
|
00176
|
IDIB000M131
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
SELVARANI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-004-004/233-A
(KALINGAPATTY)
|
2916004000NRG23101120222143153
|
10/11/2022
|
KANDASAMY
|
2916004WL077848
|
KANDASAMY
|
00176
|
IDIB000M131
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
KANDASAMY
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-004-004/237-A
(KALINGAPATTY)
|
2916004000NRG23101120222143154
|
10/11/2022
|
ABIRAMI
|
2916004WL077848
|
ABIRAMI
|
00176
|
IDIB000M131
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569540
|
|
ABIRAMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-004-004/281-A
(KALINGAPATTY)
|
2916004000NRG23101120222143164
|
10/11/2022
|
RAJESWARI
|
2916004WL077848
|
RAJESWARI
|
00176
|
IDIB000M131
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAJESWARI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-004-004/286-A
(KALINGAPATTY)
|
2916004000NRG23101120222143165
|
10/11/2022
|
LAKSHMI
|
2916004WL077848
|
LAKSHMI
|
00176
|
IDIB000M131
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
LAKSHMI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-004-004/295-A
(KALINGAPATTY)
|
2916004000NRG23101120222143167
|
10/11/2022
|
ELANCHIYAM
|
2916004WL077848
|
ELANCHIYAM
|
00176
|
IDIB000M131
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
ELANCHIYAM
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-004-004/300-A
(KALINGAPATTY)
|
2916004000NRG23101120222143170
|
10/11/2022
|
MUTHULAKSHMI
|
2916004WL077848
|
MUTHULAKSHMI
|
00176
|
IDIB000M131
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
MUTHULAKSHMI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-004-004/305-A
(KALINGAPATTY)
|
2916004000NRG23101120222143171
|
10/11/2022
|
LALITHA
|
2916004WL077848
|
LALITHA
|
00176
|
IDIB000M131
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
LALITHA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-004-004/320-A
(KALINGAPATTY)
|
2916004000NRG23101120222143173
|
10/11/2022
|
SANGEETHA
|
2916004WL077848
|
SANGEETHA
|
00176
|
IDIB000M131
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
SANGEETHA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-004-004/321-A
(KALINGAPATTY)
|
2916004000NRG23101120222143174
|
10/11/2022
|
MENAKA
|
2916004WL077848
|
MENAKA
|
00176
|
IDIB000M131
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
MENAKA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-004-004/329-A
(KALINGAPATTY)
|
2916004000NRG23101120222143175
|
10/11/2022
|
SHANTHI
|
2916004WL077848
|
SHANTHI
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569540
|
|
SHANTHI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-004-004/36-A
(KALINGAPATTY)
|
2916004000NRG23101120222143179
|
10/11/2022
|
PAPPATHI
|
2916004WL077848
|
PAPPATHI
|
00176
|
IDIB000M131
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
PAPPATHI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-004-004/39-A
(KALINGAPATTY)
|
2916004000NRG23101120222143181
|
10/11/2022
|
VASUKI
|
2916004WL077848
|
VASUKI
|
00176
|
IDIB000M131
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
VASUKI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-004-004/62-A
(KALINGAPATTY)
|
2916004000NRG23101120222143184
|
10/11/2022
|
NATHIYA
|
2916004WL077848
|
NATHIYA
|
00176
|
IDIB000M131
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
NATHIYA
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-004-004/77-A
(KALINGAPATTY)
|
2916004000NRG23101120222143188
|
10/11/2022
|
MATHESHWARI
|
2916004WL077848
|
MATHESHWARI
|
00176
|
IDIB000M131
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
MATHESHWARI
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-004-004/94-A
(KALINGAPATTY)
|
2916004000NRG23101120222143198
|
10/11/2022
|
SARASWATHI.M
|
2916004WL077848
|
SARASWATHI.M
|
00176
|
IDIB000M131
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
023569540
|
|
SARASWATHI.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|