|
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-16-004-009-009/2475-A
(PANNAPATTY)
|
2916004000NRG23040820220993466
|
04/08/2022
|
SELVI
|
2916004WL043850
|
SELVI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2478-A
(PANNAPATTY)
|
2916004000NRG23040820220993467
|
04/08/2022
|
PODUMPONNU
|
2916004WL043850
|
PODUMPONNU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2481-A
(PANNAPATTY)
|
2916004000NRG23040820220993468
|
04/08/2022
|
PALANIYAMMAL
|
2916004WL043850
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2482-A
(PANNAPATTY)
|
2916004000NRG23040820220993469
|
04/08/2022
|
LAKSHMI
|
2916004WL043850
|
LAKSHMI
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2485-A
(PANNAPATTY)
|
2916004000NRG23040820220993470
|
04/08/2022
|
LAKSHMI
|
2916004WL043850
|
LAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2488-A
(PANNAPATTY)
|
2916004000NRG23040820220993471
|
04/08/2022
|
NALLATHANGAL
|
2916004WL043850
|
NALLATHANGAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
NALLATHANGAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2489-A
(PANNAPATTY)
|
2916004000NRG23040820220993472
|
04/08/2022
|
PAPPATHI
|
2916004WL043850
|
PAPPATHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2490-A
(PANNAPATTY)
|
2916004000NRG23040820220993473
|
04/08/2022
|
MAHESHWARI
|
2916004WL043850
|
MAHESHWARI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2491-A
(PANNAPATTY)
|
2916004000NRG23040820220993474
|
04/08/2022
|
PACKIYAM
|
2916004WL043850
|
PACKIYAM
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533607
|
|
PACKIYAM
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2496-A
(PANNAPATTY)
|
2916004000NRG23040820220993475
|
04/08/2022
|
VELLAIYAMMAL
|
2916004WL043850
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2501-A
(PANNAPATTY)
|
2916004000NRG23040820220993476
|
04/08/2022
|
LAKSHMI
|
2916004WL043850
|
LAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/3096-A
(PANNAPATTY)
|
2916004000NRG23040820220993478
|
04/08/2022
|
MARIKANNU
|
2916004WL043850
|
MARIKANNU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533607
|
|
MARIKANNU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|