|
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)
|
2916004000NRG23170820221159851
|
18/08/2022
|
SARANYA
|
2916004WL049326
|
SARANYA
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512661
|
|
SARANYA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-004-002/290-A
(KALINGAPATTY)
|
2916004000NRG23170820221159852
|
18/08/2022
|
CHITHIRAISELVI
|
2916004WL049326
|
CHITHIRAISELVI
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
CHITHIRAISELVI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-004-002/293-A
(KALINGAPATTY)
|
2916004000NRG23170820221159853
|
18/08/2022
|
CHANDRA
|
2916004WL049326
|
CHANDRA
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
CHANDRA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-004-002/297-A
(KALINGAPATTY)
|
2916004000NRG23170820221159854
|
18/08/2022
|
RAJALAKSHMI
|
2916004WL049326
|
RAJALAKSHMI
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512661
|
|
RAJALAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-004-003/322-A
(KALINGAPATTY)
|
2916004000NRG23170820221159855
|
18/08/2022
|
SELVARANI
|
2916004WL049326
|
SELVARANI
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
SELVARANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-004-004/233-A
(KALINGAPATTY)
|
2916004000NRG23170820221159871
|
18/08/2022
|
KANDASAMY
|
2916004WL049326
|
KANDASAMY
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
KANDASAMY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-004-004/237-A
(KALINGAPATTY)
|
2916004000NRG23170820221159872
|
18/08/2022
|
ABIRAMI
|
2916004WL049326
|
ABIRAMI
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
ABIRAMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-004-004/281-A
(KALINGAPATTY)
|
2916004000NRG23170820221159882
|
18/08/2022
|
RAJESWARI
|
2916004WL049326
|
RAJESWARI
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512661
|
|
RAJESWARI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-004-004/283-A
(KALINGAPATTY)
|
2916004000NRG23170820221159883
|
18/08/2022
|
POTHUMPONNU
|
2916004WL049326
|
POTHUMPONNU
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512661
|
|
POTHUMPONNU
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-004-004/287-A
(KALINGAPATTY)
|
2916004000NRG23170820221159884
|
18/08/2022
|
SHANMUGAPRIYA
|
2916004WL049326
|
SHANMUGAPRIYA
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
SHANMUGAPRIYA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-004-004/295-A
(KALINGAPATTY)
|
2916004000NRG23170820221159886
|
18/08/2022
|
ELANCHIYAM
|
2916004WL049326
|
ELANCHIYAM
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
ELANCHIYAM
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-004-004/300-A
(KALINGAPATTY)
|
2916004000NRG23170820221159889
|
18/08/2022
|
MUTHULAKSHMI
|
2916004WL049326
|
MUTHULAKSHMI
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
MUTHULAKSHMI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-004-004/302-A
(KALINGAPATTY)
|
2916004000NRG23170820221159890
|
18/08/2022
|
REVATHI
|
2916004WL049326
|
REVATHI
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
REVATHI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-004-004/312-A
(KALINGAPATTY)
|
2916004000NRG23170820221159892
|
18/08/2022
|
KASTHURI
|
2916004WL049326
|
KASTHURI
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
KASTHURI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-004-004/320-A
(KALINGAPATTY)
|
2916004000NRG23170820221159893
|
18/08/2022
|
SANGEETHA
|
2916004WL049326
|
SANGEETHA
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
SANGEETHA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-004-004/328-A
(KALINGAPATTY)
|
2916004000NRG23170820221159894
|
18/08/2022
|
DHANALAKSHMI
|
2916004WL049326
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
DHANALAKSHMI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-004-004/329-A
(KALINGAPATTY)
|
2916004000NRG23170820221159895
|
18/08/2022
|
SHANTHI
|
2916004WL049326
|
SHANTHI
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
SHANTHI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-004-004/36-A
(KALINGAPATTY)
|
2916004000NRG23170820221159899
|
18/08/2022
|
PAPPATHI
|
2916004WL049326
|
PAPPATHI
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
PAPPATHI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-004-004/62-A
(KALINGAPATTY)
|
2916004000NRG23170820221159906
|
18/08/2022
|
NATHIYA
|
2916004WL049326
|
NATHIYA
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512661
|
|
NATHIYA
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-004-004/77-A
(KALINGAPATTY)
|
2916004000NRG23170820221159913
|
18/08/2022
|
MATHESHWARI
|
2916004WL049326
|
MATHESHWARI
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
MATHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21375
|
21375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21375
|
21375
|
|
|
|
|
|
|
|