|
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-16-004-005-005/1444-A
(KANNUDAYAMPATTY)
|
2916004000NRG23130220233176702
|
13/02/2023
|
SORNAGOWRY
|
2916004WL100472
|
SORNAGOWRY
|
00176
|
IDIB000M131
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
008150297
|
|
SORNAGOWRY
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1456
(KANNUDAYAMPATTY)
|
2916004000NRG23130220233176703
|
13/02/2023
|
Kala Rani
|
2916004WL100472
|
Kala Rani
|
00176
|
IDIB000M131
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kala Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1590-A
(KANNUDAYAMPATTY)
|
2916004000NRG23130220233176704
|
13/02/2023
|
Valarmathi
|
2916004WL100472
|
Valarmathi
|
00176
|
IDIB000M131
|
1275
|
1275
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1592-A
(KANNUDAYAMPATTY)
|
2916004000NRG23130220233176705
|
13/02/2023
|
Saroja
|
2916004WL100472
|
Saroja
|
00176
|
IDIB000M131
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1738-A
(KANNUDAYAMPATTY)
|
2916004000NRG23130220233176706
|
13/02/2023
|
Kunjammal
|
2916004WL100472
|
Kunjammal
|
00176
|
IDIB000M131
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/2190-A
(KANNUDAYAMPATTY)
|
2916004000NRG23130220233176707
|
13/02/2023
|
Devika
|
2916004WL100472
|
Devika
|
00176
|
IDIB000M131
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
008150297
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/912-A
(KANNUDAYAMPATTY)
|
2916004000NRG23130220233176708
|
13/02/2023
|
Tamilarasi
|
2916004WL100472
|
Tamilarasi
|
00176
|
IDIB000M131
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/933-A
(KANNUDAYAMPATTY)
|
2916004000NRG23130220233176709
|
13/02/2023
|
SANTHI
|
2916004WL100472
|
SANTHI
|
00176
|
IDIB000M131
|
1530
|
1530
|
Processed
|
17/02/2023
|
|
008150297
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-022/2252-A
(KANNUDAYAMPATTY)
|
2916004000NRG23130220233176710
|
13/02/2023
|
Kamalam
|
2916004WL100472
|
Kamalam
|
00176
|
IDIB000M131
|
510
|
510
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12495
|
12495
|
|
|
|
|
|
|
|