|
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-16-004-005-003/2044-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996464
|
04/08/2022
|
Nirmala
|
2916004WL044049
|
Nirmala
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1501-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996465
|
04/08/2022
|
Vijayalakshmi
|
2916004WL044049
|
Vijayalakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1675-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996466
|
04/08/2022
|
VELLAIYAMMAL
|
2916004WL044049
|
VELLAIYAMMAL
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1827-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996467
|
04/08/2022
|
Kannammal
|
2916004WL044049
|
Kannammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1872-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996468
|
04/08/2022
|
Mallika
|
2916004WL044049
|
Mallika
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mallika
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/2306-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996470
|
04/08/2022
|
Shanmugam
|
2916004WL044049
|
Shanmugam
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/577-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996471
|
04/08/2022
|
Saroja
|
2916004WL044049
|
Saroja
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/593-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996472
|
04/08/2022
|
CHINNAMMAL
|
2916004WL044049
|
CHINNAMMAL
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/602-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996474
|
04/08/2022
|
Pappa
|
2916004WL044049
|
Pappa
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/907-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996475
|
04/08/2022
|
MENAKA
|
2916004WL044049
|
MENAKA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-021/2037-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996477
|
04/08/2022
|
Amaravathy
|
2916004WL044049
|
Amaravathy
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-021/2094-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996479
|
04/08/2022
|
Muthammal
|
2916004WL044049
|
Muthammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-021/2246-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996480
|
04/08/2022
|
Pappathi
|
2916004WL044049
|
Pappathi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-021/2261-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996481
|
04/08/2022
|
Parameswari
|
2916004WL044049
|
Parameswari
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-022/2252-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996482
|
04/08/2022
|
Kamalam
|
2916004WL044049
|
Kamalam
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20776
|
20776
|
|
|
|
|
|
|
|