|
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-16-004-005-005/1046-A
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844939
|
15/10/2022
|
nallammal
|
2916004WL069748
|
nallammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
nallammal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1063-A
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844943
|
15/10/2022
|
Jayalakshmi
|
2916004WL069748
|
Jayalakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jayalakshmi
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1066-A
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844945
|
15/10/2022
|
Chellammal
|
2916004WL069748
|
Chellammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chellammal
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1077-A
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844948
|
15/10/2022
|
Saroja
|
2916004WL069748
|
Saroja
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saroja
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/109
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844854
|
15/10/2022
|
Nagaraj
|
2916004WL069746
|
Nagaraj
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nagaraj
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1312-A
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844863
|
15/10/2022
|
SARATHA
|
2916004WL069746
|
SARATHA
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
SARATHA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1338-A
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844868
|
15/10/2022
|
Viamla
|
2916004WL069746
|
Viamla
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Viamla
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1358-A
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844872
|
15/10/2022
|
GNANATHIRAVIYAM
|
2916004WL069746
|
GNANATHIRAVIYAM
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
GNANATHIRAVIYAM
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/1447-a
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844951
|
15/10/2022
|
Tamilselvi
|
2916004WL069748
|
Tamilselvi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Tamilselvi
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/1638-A
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844885
|
15/10/2022
|
Vijaya
|
2916004WL069746
|
Vijaya
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vijaya
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/1852-A
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844903
|
15/10/2022
|
Fathima
|
2916004WL069746
|
Fathima
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Fathima
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/206-A
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844912
|
15/10/2022
|
MANI MEGALAI
|
2916004WL069746
|
MANI MEGALAI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
MANI MEGALAI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/968-A
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844970
|
15/10/2022
|
Ilanjiyam
|
2916004WL069748
|
Ilanjiyam
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ilanjiyam
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-005-006/2392-A
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844981
|
15/10/2022
|
Anjalai Devi
|
2916004WL069748
|
Anjalai Devi
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anjalai Devi
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-005-015/2083-A
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844927
|
15/10/2022
|
Kanagavalli
|
2916004WL069746
|
Kanagavalli
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kanagavalli
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-005-015/2394-A
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844929
|
15/10/2022
|
Sama
|
2916004WL069746
|
Sama
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sama
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-005-015/2462-A
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844930
|
15/10/2022
|
KAROLIN MERY
|
2916004WL069746
|
KAROLIN MERY
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
KAROLIN MERY
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-005-015/2464-A
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844931
|
15/10/2022
|
ALPONSE MERY
|
2916004WL069746
|
ALPONSE MERY
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
ALPONSE MERY
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-005-015/2553-A
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844932
|
15/10/2022
|
PONNAMMAL
|
2916004WL069746
|
PONNAMMAL
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
PONNAMMAL
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-005-019/2521-A
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844985
|
15/10/2022
|
Mahalakshmi
|
2916004WL069748
|
Mahalakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mahalakshmi
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-005-019/2595-A
(KANNUDAYAMPATTY)
|
2916004000NRG23151020221844986
|
15/10/2022
|
MALLIGA
|
2916004WL069748
|
MALLIGA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28596
|
28596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28596
|
28596
|
|
|
|
|
|
|
|