|
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)
|
2916004000NRG23040820220996354
|
04/08/2022
|
Kannammal
|
2916004WL044031
|
Kannammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-002/2177-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996355
|
04/08/2022
|
Nallamuthu
|
2916004WL044031
|
Nallamuthu
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nallamuthu
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1336-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996357
|
04/08/2022
|
DHANALAXMI
|
2916004WL044031
|
DHANALAXMI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
DHANALAXMI
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1628-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996358
|
04/08/2022
|
Arockiya Mary
|
2916004WL044031
|
Arockiya Mary
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Arockiya Mary
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1641-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996359
|
04/08/2022
|
Kookar Beevi
|
2916004WL044031
|
Kookar Beevi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kookar Beevi
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/522-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996361
|
04/08/2022
|
Sivathamani
|
2916004WL044031
|
Sivathamani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sivathamani
|
RATNAKAR BANK(607393)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/547-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996362
|
04/08/2022
|
Sumathi
|
2916004WL044031
|
Sumathi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/556-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996363
|
04/08/2022
|
Pitchaiyammal
|
2916004WL044031
|
Pitchaiyammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/660-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996364
|
04/08/2022
|
Selvi
|
2916004WL044031
|
Selvi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/984-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996365
|
04/08/2022
|
LAKSHMI
|
2916004WL044031
|
LAKSHMI
|
00176
|
IDIB000M131
|
460
|
460
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-015/1934-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996366
|
04/08/2022
|
Bhuvaneswari
|
2916004WL044031
|
Bhuvaneswari
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-020/2103-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996367
|
04/08/2022
|
Valliyammai
|
2916004WL044031
|
Valliyammai
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|