|
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)
|
2916004000NRG23091220222504661
|
09/12/2022
|
Periyakkal
|
2916004WL086382
|
Periyakkal
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1100-A
(KANNUDAYAMPATTY)
|
2916004000NRG23091220222504662
|
09/12/2022
|
Margaret Gracy
|
2916004WL086382
|
Margaret Gracy
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Margaret Gracy
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1104-A
(KANNUDAYAMPATTY)
|
2916004000NRG23091220222504663
|
09/12/2022
|
Amutha
|
2916004WL086382
|
Amutha
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1116-A
(KANNUDAYAMPATTY)
|
2916004000NRG23091220222504664
|
09/12/2022
|
Kaliammal
|
2916004WL086382
|
Kaliammal
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1139-A
(KANNUDAYAMPATTY)
|
2916004000NRG23091220222504665
|
09/12/2022
|
muniyammal
|
2916004WL086382
|
muniyammal
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1140-A
(KANNUDAYAMPATTY)
|
2916004000NRG23091220222504666
|
09/12/2022
|
Pitchaiyammal
|
2916004WL086382
|
Pitchaiyammal
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1145-A
(KANNUDAYAMPATTY)
|
2916004000NRG23091220222504667
|
09/12/2022
|
Mariyammal
|
2916004WL086382
|
Mariyammal
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/2028-A
(KANNUDAYAMPATTY)
|
2916004000NRG23091220222504668
|
09/12/2022
|
Palaniyammal
|
2916004WL086382
|
Palaniyammal
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-011/1931-A
(KANNUDAYAMPATTY)
|
2916004000NRG23091220222504669
|
09/12/2022
|
Anthoniyammal
|
2916004WL086382
|
Anthoniyammal
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-011/1983-A
(KANNUDAYAMPATTY)
|
2916004000NRG23091220222504670
|
09/12/2022
|
Velammal
|
2916004WL086382
|
Velammal
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-011/1984-A
(KANNUDAYAMPATTY)
|
2916004000NRG23091220222504671
|
09/12/2022
|
Sammanasu Mary
|
2916004WL086382
|
Sammanasu Mary
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sammanasu Mary
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-011/2089-A
(KANNUDAYAMPATTY)
|
2916004000NRG23091220222504672
|
09/12/2022
|
Santhi
|
2916004WL086382
|
Santhi
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-011/2090-A
(KANNUDAYAMPATTY)
|
2916004000NRG23091220222504673
|
09/12/2022
|
Subbulakshmi
|
2916004WL086382
|
Subbulakshmi
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-011/2266-A
(KANNUDAYAMPATTY)
|
2916004000NRG23091220222504674
|
09/12/2022
|
Manimegalai
|
2916004WL086382
|
Manimegalai
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-011/2444-A
(KANNUDAYAMPATTY)
|
2916004000NRG23091220222504675
|
09/12/2022
|
VELLAIYAMMAL
|
2916004WL086382
|
VELLAIYAMMAL
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-011/2515-A
(KANNUDAYAMPATTY)
|
2916004000NRG23091220222504676
|
09/12/2022
|
Saroja
|
2916004WL086382
|
Saroja
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saroja
|
CANARA BANK(508532)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-017/2133-A
(KANNUDAYAMPATTY)
|
2916004000NRG23091220222504677
|
09/12/2022
|
Samboornam
|
2916004WL086382
|
Samboornam
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|