|
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)
|
2916004000NRG23290920221657004
|
30/09/2022
|
Kannammal
|
2916004WL064709
|
Kannammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-002/2177-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657005
|
30/09/2022
|
Nallamuthu
|
2916004WL064709
|
Nallamuthu
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nallamuthu
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1627-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657006
|
30/09/2022
|
Nallammal
|
2916004WL064709
|
Nallammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1628-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657007
|
30/09/2022
|
Arockiya Mary
|
2916004WL064709
|
Arockiya Mary
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arockiya Mary
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/547-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657009
|
30/09/2022
|
Sumathi
|
2916004WL064709
|
Sumathi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/556-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657010
|
30/09/2022
|
Pitchaiyammal
|
2916004WL064709
|
Pitchaiyammal
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/984-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657011
|
30/09/2022
|
LAKSHMI
|
2916004WL064709
|
LAKSHMI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-020/2103-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657012
|
30/09/2022
|
Valliyammai
|
2916004WL064709
|
Valliyammai
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|