|
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-16-004-005-005/1117-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090320233543463
|
10/03/2023
|
Murugayee
|
2916004WL106632
|
Murugayee
|
00176
|
IDIB000M131
|
281
|
281
|
Processed
|
02/04/2023
|
|
005717611
|
|
Murugayee
|
ICICI BANK LTD(508534)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/54-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090320233543461
|
10/03/2023
|
Pitchaiyammal
|
2916004WL106631
|
Pitchaiyammal
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/643-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090320233543465
|
10/03/2023
|
Periyakkal
|
2916004WL106634
|
Periyakkal
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-011/2596-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090320233543464
|
10/03/2023
|
Banu M
|
2916004WL106633
|
Banu M
|
00176
|
IDIB000M131
|
281
|
281
|
Processed
|
02/04/2023
|
|
005717611
|
|
Banu M
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-011/2600-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090320233543467
|
10/03/2023
|
Mariyammal
|
2916004WL106635
|
Mariyammal
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-015/2070-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090320233543460
|
10/03/2023
|
Anthoniyammal
|
2916004WL106630
|
Anthoniyammal
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-015/2412-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090320233543462
|
10/03/2023
|
LAKSHMI
|
2916004WL106631
|
LAKSHMI
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-023/2435-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090320233543466
|
10/03/2023
|
SUPPULAKSHMI
|
2916004WL106634
|
SUPPULAKSHMI
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
SUPPULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-026/2210-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090320233543468
|
10/03/2023
|
ANJALAM
|
2916004WL106635
|
ANJALAM
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
ANJALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-026/2456-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090320233543469
|
10/03/2023
|
KOKILA
|
2916004WL106635
|
KOKILA
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|