|
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-16-004-005-005/1234-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657017
|
30/09/2022
|
Nagalakshmi
|
2916004WL064711
|
Nagalakshmi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1818-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657018
|
30/09/2022
|
Sudha
|
2916004WL064711
|
Sudha
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sudha
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-017/2160-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657021
|
30/09/2022
|
Anna Mary
|
2916004WL064711
|
Anna Mary
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anna Mary
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-024/2157-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657022
|
30/09/2022
|
Arockiamary
|
2916004WL064711
|
Arockiamary
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arockiamary
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-024/2161-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657023
|
30/09/2022
|
Velankanni
|
2916004WL064711
|
Velankanni
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-024/2162-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657024
|
30/09/2022
|
Fathima Mary
|
2916004WL064711
|
Fathima Mary
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Fathima Mary
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-024/2164-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657025
|
30/09/2022
|
Podum Ponnu
|
2916004WL064711
|
Podum Ponnu
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
Podum Ponnu
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-024/2165-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657026
|
30/09/2022
|
Sagaya GnanaMary
|
2916004WL064711
|
Sagaya GnanaMary
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sagaya GnanaMary
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-024/2183-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657027
|
30/09/2022
|
Jansi Rani
|
2916004WL064711
|
Jansi Rani
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jansi Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-024/2214-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657028
|
30/09/2022
|
SELVI
|
2916004WL064711
|
SELVI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-024/2227-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657029
|
30/09/2022
|
Amul Daisy
|
2916004WL064711
|
Amul Daisy
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amul Daisy
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-024/2229-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657030
|
30/09/2022
|
Mariyammal
|
2916004WL064711
|
Mariyammal
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-024/2230-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657031
|
30/09/2022
|
Arul Mary
|
2916004WL064711
|
Arul Mary
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arul Mary
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-024/2260-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657032
|
30/09/2022
|
Nambikkai Mary
|
2916004WL064711
|
Nambikkai Mary
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nambikkai Mary
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-024/2383-A
(KANNUDAYAMPATTY)
|
2916004000NRG23290920221657033
|
30/09/2022
|
Merinadeicy
|
2916004WL064711
|
Merinadeicy
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
Merinadeicy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|