|
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)
|
2916004000NRG23270820221265879
|
28/08/2022
|
Kannammal
|
2916004WL053936
|
Kannammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-002/2177-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221265880
|
28/08/2022
|
Nallamuthu
|
2916004WL053936
|
Nallamuthu
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Nallamuthu
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1336-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221265882
|
28/08/2022
|
DHANALAXMI
|
2916004WL053936
|
DHANALAXMI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
DHANALAXMI
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1627-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221265883
|
28/08/2022
|
Nallammal
|
2916004WL053936
|
Nallammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1628-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221265884
|
28/08/2022
|
Arockiya Mary
|
2916004WL053936
|
Arockiya Mary
|
00176
|
IDIB000M131
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286872
|
|
Arockiya Mary
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1641-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221265885
|
28/08/2022
|
Kookar Beevi
|
2916004WL053936
|
Kookar Beevi
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kookar Beevi
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/2013-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221265886
|
28/08/2022
|
Uma Matrise
|
2916004WL053936
|
Uma Matrise
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Uma Matrise
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/522-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221265887
|
28/08/2022
|
Sivathamani
|
2916004WL053936
|
Sivathamani
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sivathamani
|
RATNAKAR BANK(607393)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/547-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221265888
|
28/08/2022
|
Sumathi
|
2916004WL053936
|
Sumathi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/556-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221265889
|
28/08/2022
|
Pitchaiyammal
|
2916004WL053936
|
Pitchaiyammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/660-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221265890
|
28/08/2022
|
Selvi
|
2916004WL053936
|
Selvi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/984-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221265891
|
28/08/2022
|
LAKSHMI
|
2916004WL053936
|
LAKSHMI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-015/1934-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221265892
|
28/08/2022
|
Bhuvaneswari
|
2916004WL053936
|
Bhuvaneswari
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-020/2103-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221265893
|
28/08/2022
|
Valliyammai
|
2916004WL053936
|
Valliyammai
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|