|
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-16-004-005-001/2299-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616432
|
01/07/2022
|
Kannammal
|
2916004WL027955
|
Kannammal
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-002/2177-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616433
|
01/07/2022
|
Nallamuthu
|
2916004WL027955
|
Nallamuthu
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nallamuthu
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1336-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616435
|
01/07/2022
|
DHANALAXMI
|
2916004WL027955
|
DHANALAXMI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
DHANALAXMI
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1641-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616436
|
01/07/2022
|
Kookar Beevi
|
2916004WL027955
|
Kookar Beevi
|
00176
|
IDIB000M131
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kookar Beevi
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/547-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616438
|
01/07/2022
|
Sumathi
|
2916004WL027955
|
Sumathi
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/556-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616439
|
01/07/2022
|
Pitchaiyammal
|
2916004WL027955
|
Pitchaiyammal
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/660-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616440
|
01/07/2022
|
Selvi
|
2916004WL027955
|
Selvi
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-015/1934-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616441
|
01/07/2022
|
Bhuvaneswari
|
2916004WL027955
|
Bhuvaneswari
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-020/2103-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616442
|
01/07/2022
|
Valliyammai
|
2916004WL027955
|
Valliyammai
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|