|
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-16-004-005-005/1570-A
(KANNUDAYAMPATTY)
|
2916004000NRG23020320233451909
|
03/03/2023
|
Marikannu
|
2916004WL105118
|
Marikannu
|
00176
|
IDIB000M131
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1575-A
(KANNUDAYAMPATTY)
|
2916004000NRG23020320233451910
|
03/03/2023
|
Chellammal
|
2916004WL105118
|
Chellammal
|
00176
|
IDIB000M131
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1661-A
(KANNUDAYAMPATTY)
|
2916004000NRG23020320233451911
|
03/03/2023
|
Poongothai
|
2916004WL105118
|
Poongothai
|
00176
|
IDIB000M131
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/2205-A
(KANNUDAYAMPATTY)
|
2916004000NRG23020320233451912
|
03/03/2023
|
Kasthuri
|
2916004WL105118
|
Kasthuri
|
00176
|
IDIB000M131
|
831
|
831
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/785-A
(KANNUDAYAMPATTY)
|
2916004000NRG23020320233451913
|
03/03/2023
|
Selvam
|
2916004WL105118
|
Selvam
|
00176
|
IDIB000M131
|
554
|
554
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvam
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/817-A
(KANNUDAYAMPATTY)
|
2916004000NRG23020320233451914
|
03/03/2023
|
Muthulakshmi
|
2916004WL105118
|
Muthulakshmi
|
00176
|
IDIB000M131
|
1108
|
1108
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/819-A
(KANNUDAYAMPATTY)
|
2916004000NRG23020320233451915
|
03/03/2023
|
Ponnammal
|
2916004WL105118
|
Ponnammal
|
00176
|
IDIB000M131
|
554
|
554
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/820-A
(KANNUDAYAMPATTY)
|
2916004000NRG23020320233451916
|
03/03/2023
|
Kanaga rathinam
|
2916004WL105118
|
Kanaga rathinam
|
00176
|
IDIB000M131
|
831
|
831
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanaga rathinam
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/825-A
(KANNUDAYAMPATTY)
|
2916004000NRG23020320233451917
|
03/03/2023
|
Palaniyammal
|
2916004WL105118
|
Palaniyammal
|
00176
|
IDIB000M131
|
1108
|
1108
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/827-A
(KANNUDAYAMPATTY)
|
2916004000NRG23020320233451918
|
03/03/2023
|
Lakshmi
|
2916004WL105118
|
Lakshmi
|
00176
|
IDIB000M131
|
1108
|
1108
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/830-A
(KANNUDAYAMPATTY)
|
2916004000NRG23020320233451919
|
03/03/2023
|
Lakshmi
|
2916004WL105118
|
Lakshmi
|
00176
|
IDIB000M131
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/834-A
(KANNUDAYAMPATTY)
|
2916004000NRG23020320233451920
|
03/03/2023
|
Chinnamani
|
2916004WL105118
|
Chinnamani
|
00176
|
IDIB000M131
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/837-A
(KANNUDAYAMPATTY)
|
2916004000NRG23020320233451921
|
03/03/2023
|
Susila
|
2916004WL105118
|
Susila
|
00176
|
IDIB000M131
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Susila
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/843-A
(KANNUDAYAMPATTY)
|
2916004000NRG23020320233451922
|
03/03/2023
|
MUTHU LAKSHMI
|
2916004WL105118
|
MUTHU LAKSHMI
|
00176
|
IDIB000M131
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHU LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-006/1988-A
(KANNUDAYAMPATTY)
|
2916004000NRG23020320233451923
|
03/03/2023
|
Elanjiyam
|
2916004WL105118
|
Elanjiyam
|
00176
|
IDIB000M131
|
1108
|
1108
|
Processed
|
30/03/2023
|
|
025730741
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-006/2080-A
(KANNUDAYAMPATTY)
|
2916004000NRG23020320233451924
|
03/03/2023
|
Alagumani
|
2916004WL105118
|
Alagumani
|
00176
|
IDIB000M131
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Alagumani
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-006/2326-A
(KANNUDAYAMPATTY)
|
2916004000NRG23020320233451925
|
03/03/2023
|
Murugeswari
|
2916004WL105118
|
Murugeswari
|
00176
|
IDIB000M131
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-006/2328-A
(KANNUDAYAMPATTY)
|
2916004000NRG23020320233451926
|
03/03/2023
|
Malathi
|
2916004WL105118
|
Malathi
|
00176
|
IDIB000M131
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malathi
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-006/2329-A
(KANNUDAYAMPATTY)
|
2916004000NRG23020320233451927
|
03/03/2023
|
Manimegalai
|
2916004WL105118
|
Manimegalai
|
00176
|
IDIB000M131
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22437
|
22437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22437
|
22437
|
|
|
|
|
|
|
|