|
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)
|
2916004000NRG23070720220662525
|
07/07/2022
|
Kannammal
|
2916004WL030372
|
Kannammal
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-002/2177-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662526
|
07/07/2022
|
Nallamuthu
|
2916004WL030372
|
Nallamuthu
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nallamuthu
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1336-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662529
|
07/07/2022
|
DHANALAXMI
|
2916004WL030372
|
DHANALAXMI
|
00176
|
IDIB000M131
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANALAXMI
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1628-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662530
|
07/07/2022
|
Arockiya Mary
|
2916004WL030372
|
Arockiya Mary
|
00176
|
IDIB000M131
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arockiya Mary
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1641-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662531
|
07/07/2022
|
Kookar Beevi
|
2916004WL030372
|
Kookar Beevi
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kookar Beevi
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/535-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662536
|
07/07/2022
|
PHILOMIN MARY
|
2916004WL030372
|
PHILOMIN MARY
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PHILOMIN MARY
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/539-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662537
|
07/07/2022
|
CHITHRA
|
2916004WL030372
|
CHITHRA
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/547-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662538
|
07/07/2022
|
Sumathi
|
2916004WL030372
|
Sumathi
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/556-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662539
|
07/07/2022
|
Pitchaiyammal
|
2916004WL030372
|
Pitchaiyammal
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/660-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662541
|
07/07/2022
|
Selvi
|
2916004WL030372
|
Selvi
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-015/1934-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662542
|
07/07/2022
|
Bhuvaneswari
|
2916004WL030372
|
Bhuvaneswari
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-020/2103-A
(KANNUDAYAMPATTY)
|
2916004000NRG23070720220662543
|
07/07/2022
|
Valliyammai
|
2916004WL030372
|
Valliyammai
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|