|
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-16-004-004-002/298-A
(KALINGAPATTY)
|
2916004000NRG23200720220808890
|
22/07/2022
|
JANAKI
|
2916004WL036793
|
JANAKI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
JANAKI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-004-003/314-A
(KALINGAPATTY)
|
2916004000NRG23200720220808893
|
22/07/2022
|
TAMILARASI
|
2916004WL036793
|
TAMILARASI
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646866
|
|
TAMILARASI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-004-004/181-A
(KALINGAPATTY)
|
2916004000NRG23200720220808904
|
22/07/2022
|
PAPPU
|
2916004WL036793
|
PAPPU
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
PAPPU
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-004-004/280-A
(KALINGAPATTY)
|
2916004000NRG23200720220808919
|
22/07/2022
|
KURALARASI
|
2916004WL036793
|
KURALARASI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
KURALARASI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-004-004/287-A
(KALINGAPATTY)
|
2916004000NRG23200720220808920
|
22/07/2022
|
SHANMUGAPRIYA
|
2916004WL036793
|
SHANMUGAPRIYA
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
SHANMUGAPRIYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-004-004/288-A
(KALINGAPATTY)
|
2916004000NRG23200720220808921
|
22/07/2022
|
SURIYA
|
2916004WL036793
|
SURIYA
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
SURIYA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-004-004/299-A
(KALINGAPATTY)
|
2916004000NRG23200720220808922
|
22/07/2022
|
THAILAMMAL
|
2916004WL036793
|
THAILAMMAL
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
THAILAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-004-004/302-A
(KALINGAPATTY)
|
2916004000NRG23200720220808923
|
22/07/2022
|
REVATHI
|
2916004WL036793
|
REVATHI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
REVATHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-004-004/303-A
(KALINGAPATTY)
|
2916004000NRG23200720220808924
|
22/07/2022
|
DHANALAKSHMI RAMASAMY
|
2916004WL036793
|
DHANALAKSHMI RAMASAMY
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
DHANALAKSHMI RAMASAMY
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-004-004/307-A
(KALINGAPATTY)
|
2916004000NRG23200720220808925
|
22/07/2022
|
KRISHNAVENI
|
2916004WL036793
|
KRISHNAVENI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
KRISHNAVENI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-004-004/311-A
(KALINGAPATTY)
|
2916004000NRG23200720220808926
|
22/07/2022
|
VIJAYA
|
2916004WL036793
|
VIJAYA
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
VIJAYA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-004-004/317-A
(KALINGAPATTY)
|
2916004000NRG23200720220808927
|
22/07/2022
|
CHELLAMMAL
|
2916004WL036793
|
CHELLAMMAL
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
CHELLAMMAL
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-004-004/326-A
(KALINGAPATTY)
|
2916004000NRG23200720220808928
|
22/07/2022
|
BANUPRIYA
|
2916004WL036793
|
BANUPRIYA
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
BANUPRIYA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-004-004/50-A
(KALINGAPATTY)
|
2916004000NRG23200720220808934
|
22/07/2022
|
POTHUMPONNU RENGARAJ
|
2916004WL036793
|
POTHUMPONNU RENGARAJ
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646866
|
|
POTHUMPONNU RENGARAJ
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-004-004/6-A
(KALINGAPATTY)
|
2916004000NRG23200720220808936
|
22/07/2022
|
RAJAMANI.N
|
2916004WL036793
|
RAJAMANI.N
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAJAMANI.N
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-004-004/68-A
(KALINGAPATTY)
|
2916004000NRG23200720220808937
|
22/07/2022
|
PITCHAIAMMAL.V
|
2916004WL036793
|
PITCHAIAMMAL.V
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
PITCHAIAMMAL.V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|