|
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-16-004-005-005/1186-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220678569
|
07/07/2022
|
JOHNDURAIRAJ
|
2916004WL031110
|
JOHNDURAIRAJ
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
JOHNDURAIRAJ
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/2485-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220679558
|
07/07/2022
|
MEKALA
|
2916004WL031171
|
MEKALA
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
MEKALA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/528-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220679326
|
07/07/2022
|
SEETHA LAKSHMI
|
2916004WL031141
|
SEETHA LAKSHMI
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
SEETHA LAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/788-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220679556
|
07/07/2022
|
LAKSHMI
|
2916004WL031169
|
LAKSHMI
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
LAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/843-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220679549
|
07/07/2022
|
MUTHU LAKSHMI
|
2916004WL031167
|
MUTHU LAKSHMI
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
MUTHU LAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/850-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220679550
|
07/07/2022
|
LEELA
|
2916004WL031167
|
LEELA
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
LEELA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/857-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220679565
|
07/07/2022
|
PITCHAIYAMMAL
|
2916004WL031174
|
PITCHAIYAMMAL
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
PITCHAIYAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/865-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220679559
|
07/07/2022
|
Chandra
|
2916004WL031171
|
Chandra
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chandra
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-005-006/2085-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220679551
|
07/07/2022
|
Kodiyarasi
|
2916004WL031167
|
Kodiyarasi
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kodiyarasi
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-005-011/2535-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220678570
|
07/07/2022
|
Kanjimathy
|
2916004WL031111
|
Kanjimathy
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kanjimathy
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-005-011/2570-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220678571
|
07/07/2022
|
SELVARATHINAM
|
2916004WL031111
|
SELVARATHINAM
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
SELVARATHINAM
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-005-011/2571-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220678572
|
07/07/2022
|
MUTHULAKSHMI
|
2916004WL031111
|
MUTHULAKSHMI
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
MUTHULAKSHMI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-005-015/2541-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220679325
|
07/07/2022
|
PRIYA
|
2916004WL031140
|
PRIYA
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|