|
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-16-004-005-005/1879-A
(KANNUDAYAMPATTY)
|
2916004000NRG23250220233390778
|
25/02/2023
|
Bakkiyam
|
2916004WL104077
|
Bakkiyam
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/612-A
(KANNUDAYAMPATTY)
|
2916004000NRG23250220233390779
|
25/02/2023
|
Lakshmi
|
2916004WL104077
|
Lakshmi
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/616-A
(KANNUDAYAMPATTY)
|
2916004000NRG23250220233390780
|
25/02/2023
|
PERUMAYI
|
2916004WL104077
|
PERUMAYI
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
PERUMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/618-A
(KANNUDAYAMPATTY)
|
2916004000NRG23250220233390781
|
25/02/2023
|
ANNA KODI
|
2916004WL104077
|
ANNA KODI
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANNA KODI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/638-A
(KANNUDAYAMPATTY)
|
2916004000NRG23250220233390782
|
25/02/2023
|
Ponnammal
|
2916004WL104077
|
Ponnammal
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/646-A
(KANNUDAYAMPATTY)
|
2916004000NRG23250220233390783
|
25/02/2023
|
Anjalai
|
2916004WL104077
|
Anjalai
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anjalai
|
RATNAKAR BANK(607393)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/648-A
(KANNUDAYAMPATTY)
|
2916004000NRG23250220233390784
|
25/02/2023
|
LAKSHMI
|
2916004WL104077
|
LAKSHMI
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/662-A
(KANNUDAYAMPATTY)
|
2916004000NRG23250220233390785
|
25/02/2023
|
KALIYAMMAL
|
2916004WL104077
|
KALIYAMMAL
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/669-A
(KANNUDAYAMPATTY)
|
2916004000NRG23250220233390786
|
25/02/2023
|
Selvi
|
2916004WL104077
|
Selvi
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/673-A
(KANNUDAYAMPATTY)
|
2916004000NRG23250220233390787
|
25/02/2023
|
Malarkodi
|
2916004WL104077
|
Malarkodi
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|