|
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-16-004-005-003/2429-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490757
|
15/09/2022
|
MANIMEGALAI
|
2916004WL060435
|
MANIMEGALAI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858333
|
|
MANIMEGALAI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-005-004/2498-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490764
|
15/09/2022
|
Sathyakala
|
2916004WL060435
|
Sathyakala
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sathyakala
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-005-004/2545-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490765
|
15/09/2022
|
AROKIYAMARY
|
2916004WL060435
|
AROKIYAMARY
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858333
|
|
AROKIYAMARY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-005-004/2547-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490766
|
15/09/2022
|
GRACY
|
2916004WL060435
|
GRACY
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858333
|
|
GRACY
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-005-004/2550-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490767
|
15/09/2022
|
SUSILA
|
2916004WL060435
|
SUSILA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858333
|
|
SUSILA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-005-004/2551-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490768
|
15/09/2022
|
FLARENCEMERY
|
2916004WL060435
|
FLARENCEMERY
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858333
|
|
FLARENCEMERY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1202-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490772
|
15/09/2022
|
Thulasiyammal
|
2916004WL060435
|
Thulasiyammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858333
|
|
Thulasiyammal
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1235-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490778
|
15/09/2022
|
Reginamary
|
2916004WL060435
|
Reginamary
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858333
|
|
Reginamary
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/1248-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490781
|
15/09/2022
|
Nallammal
|
2916004WL060435
|
Nallammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858333
|
|
Nallammal
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/1250-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490783
|
15/09/2022
|
Sagaya Mary
|
2916004WL060435
|
Sagaya Mary
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sagaya Mary
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/1260-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490786
|
15/09/2022
|
Rosali
|
2916004WL060435
|
Rosali
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rosali
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/1262-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490787
|
15/09/2022
|
THAVAMANI
|
2916004WL060435
|
THAVAMANI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858333
|
|
THAVAMANI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/1263-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490788
|
15/09/2022
|
PALANISAMY
|
2916004WL060435
|
PALANISAMY
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858333
|
|
PALANISAMY
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/284-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490803
|
15/09/2022
|
Kushboo
|
2916004WL060435
|
Kushboo
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kushboo
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/311-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490808
|
15/09/2022
|
JOSPHINE MARLIN
|
2916004WL060435
|
JOSPHINE MARLIN
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858333
|
|
JOSPHINE MARLIN
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/329-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490813
|
15/09/2022
|
INDRANI
|
2916004WL060435
|
INDRANI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858333
|
|
INDRANI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-005-015/2541-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490818
|
15/09/2022
|
PRIYA
|
2916004WL060435
|
PRIYA
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858333
|
|
PRIYA
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-005-020/2522-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490822
|
15/09/2022
|
Saroja
|
2916004WL060435
|
Saroja
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858333
|
|
Saroja
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-005-020/2523-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490823
|
15/09/2022
|
Pushpa
|
2916004WL060435
|
Pushpa
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858333
|
|
Pushpa
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-005-020/2543-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150920221490824
|
15/09/2022
|
VIJAYALAKSHMI
|
2916004WL060435
|
VIJAYALAKSHMI
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858333
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|