|
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-16-004-005-005/616-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616508
|
01/07/2022
|
PERUMAYI
|
2916004WL027957
|
PERUMAYI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
PERUMAYI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/649-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616519
|
01/07/2022
|
PONNI
|
2916004WL027957
|
PONNI
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
PONNI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-011/2447-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616527
|
01/07/2022
|
SANTHIYA MARISHWARI
|
2916004WL027957
|
SANTHIYA MARISHWARI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
SANTHIYA MARISHWARI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-012/2473-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616528
|
01/07/2022
|
SARASHWATHI
|
2916004WL027957
|
SARASHWATHI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
SARASHWATHI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-017/1910-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616529
|
01/07/2022
|
Dhanalakshmi
|
2916004WL027957
|
Dhanalakshmi
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dhanalakshmi
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-017/2593-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616532
|
01/07/2022
|
NIRMALA DEVI
|
2916004WL027957
|
NIRMALA DEVI
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
NIRMALA DEVI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-005-023/2436-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616534
|
01/07/2022
|
SAROJA
|
2916004WL027957
|
SAROJA
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
SAROJA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-005-023/2519-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616535
|
01/07/2022
|
Rajammal
|
2916004WL027957
|
Rajammal
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajammal
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-005-023/2576-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616536
|
01/07/2022
|
RAJAMMAL
|
2916004WL027957
|
RAJAMMAL
|
00176
|
IDIB000M131
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAJAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-005-024/2440-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616546
|
01/07/2022
|
DHANAPAKIYAM
|
2916004WL027957
|
DHANAPAKIYAM
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
DHANAPAKIYAM
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-005-024/2524-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616547
|
01/07/2022
|
Valarmathy
|
2916004WL027957
|
Valarmathy
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Valarmathy
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-005-024/2577-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616548
|
01/07/2022
|
REJINAMARY
|
2916004WL027957
|
REJINAMARY
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
REJINAMARY
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-005-024/2578-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616549
|
01/07/2022
|
VENNILLA
|
2916004WL027957
|
VENNILLA
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
VENNILLA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-005-024/2579-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616550
|
01/07/2022
|
AROCKIASELVI
|
2916004WL027957
|
AROCKIASELVI
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
AROCKIASELVI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-005-024/2581-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616551
|
01/07/2022
|
ALFONCE MARY
|
2916004WL027957
|
ALFONCE MARY
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
ALFONCE MARY
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-005-024/2582-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616552
|
01/07/2022
|
SUSAIYAMMAL
|
2916004WL027957
|
SUSAIYAMMAL
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUSAIYAMMAL
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-005-024/2585-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616553
|
01/07/2022
|
LOSIES SABEENS MARY
|
2916004WL027957
|
LOSIES SABEENS MARY
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
LOSIES SABEENS MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|