|
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-16-004-005-005/1095-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207503
|
19/08/2022
|
Periyakkal
|
2916004WL050790
|
Periyakkal
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1100-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207504
|
19/08/2022
|
Margaret Gracy
|
2916004WL050790
|
Margaret Gracy
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Margaret Gracy
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1104-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207505
|
19/08/2022
|
Amutha
|
2916004WL050790
|
Amutha
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1112-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207506
|
19/08/2022
|
Seerangammal
|
2916004WL050790
|
Seerangammal
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Seerangammal
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1140-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207508
|
19/08/2022
|
Pitchaiyammal
|
2916004WL050790
|
Pitchaiyammal
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1148-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207509
|
19/08/2022
|
Subbulakshmi
|
2916004WL050790
|
Subbulakshmi
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1151-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207510
|
19/08/2022
|
VELLAIYAMMAL
|
2916004WL050790
|
VELLAIYAMMAL
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-011/1983-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207512
|
19/08/2022
|
Velammal
|
2916004WL050790
|
Velammal
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-011/2089-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207513
|
19/08/2022
|
Santhi
|
2916004WL050790
|
Santhi
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-011/2090-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207514
|
19/08/2022
|
Subbulakshmi
|
2916004WL050790
|
Subbulakshmi
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-011/2093-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207515
|
19/08/2022
|
Aariya mala
|
2916004WL050790
|
Aariya mala
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512623
|
|
Aariya mala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|