|
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-16-004-009-009/1206-A
(PANNAPATTY)
|
2916004000NRG23270720220896314
|
29/07/2022
|
MEENACHI
|
2916004WL040104
|
MEENACHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1208-A
(PANNAPATTY)
|
2916004000NRG23270720220896315
|
29/07/2022
|
AAVIYAMMAL
|
2916004WL040104
|
AAVIYAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
AAVIYAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1218-A
(PANNAPATTY)
|
2916004000NRG23270720220896316
|
29/07/2022
|
Palaniyammal
|
2916004WL040104
|
Palaniyammal
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1221-A
(PANNAPATTY)
|
2916004000NRG23270720220896317
|
29/07/2022
|
CITHRA
|
2916004WL040104
|
CITHRA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
CITHRA
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1310-A
(PANNAPATTY)
|
2916004000NRG23270720220896318
|
29/07/2022
|
BAKAVATHI
|
2916004WL040104
|
BAKAVATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
BAKAVATHI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1326-A
(PANNAPATTY)
|
2916004000NRG23270720220896319
|
29/07/2022
|
lakshmi
|
2916004WL040104
|
lakshmi
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1334-A
(PANNAPATTY)
|
2916004000NRG23270720220896320
|
29/07/2022
|
MEENAKSHI
|
2916004WL040104
|
MEENAKSHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1345-A
(PANNAPATTY)
|
2916004000NRG23270720220896321
|
29/07/2022
|
MUTHU
|
2916004WL040104
|
MUTHU
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1769-A
(PANNAPATTY)
|
2916004000NRG23270720220896322
|
29/07/2022
|
MALLIKA
|
2916004WL040104
|
MALLIKA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2011-A
(PANNAPATTY)
|
2916004000NRG23270720220896323
|
29/07/2022
|
AMARAVATHI
|
2916004WL040104
|
AMARAVATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/204-A
(PANNAPATTY)
|
2916004000NRG23270720220896324
|
29/07/2022
|
REVATHI
|
2916004WL040104
|
REVATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2065-A
(PANNAPATTY)
|
2916004000NRG23270720220896325
|
29/07/2022
|
SELLAMMAL
|
2916004WL040104
|
SELLAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/212-A
(PANNAPATTY)
|
2916004000NRG23270720220896326
|
29/07/2022
|
CHELLAM
|
2916004WL040104
|
CHELLAM
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/213-A
(PANNAPATTY)
|
2916004000NRG23270720220896327
|
29/07/2022
|
LAKSHMI
|
2916004WL040104
|
LAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2770-A
(PANNAPATTY)
|
2916004000NRG23270720220896328
|
29/07/2022
|
Chinnammal
|
2916004WL040104
|
Chinnammal
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2802-A
(PANNAPATTY)
|
2916004000NRG23270720220896330
|
29/07/2022
|
MEENATCHI
|
2916004WL040104
|
MEENATCHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
MEENATCHI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2824-A
(PANNAPATTY)
|
2916004000NRG23270720220896331
|
29/07/2022
|
RAMASAMY RAJA
|
2916004WL040104
|
RAMASAMY RAJA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMASAMY RAJA
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/526-A
(PANNAPATTY)
|
2916004000NRG23270720220896332
|
29/07/2022
|
KARUTHAKANNU
|
2916004WL040104
|
KARUTHAKANNU
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
KARUTHAKANNU
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/529-A
(PANNAPATTY)
|
2916004000NRG23270720220896333
|
29/07/2022
|
SAROJA
|
2916004WL040104
|
SAROJA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/605-A
(PANNAPATTY)
|
2916004000NRG23270720220896334
|
29/07/2022
|
PAPPATHI
|
2916004WL040104
|
PAPPATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/612-A
(PANNAPATTY)
|
2916004000NRG23270720220896335
|
29/07/2022
|
THOTTIYAMMAL
|
2916004WL040104
|
THOTTIYAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
THOTTIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/614-A
(PANNAPATTY)
|
2916004000NRG23270720220896336
|
29/07/2022
|
DHANALAKSHMI
|
2916004WL040104
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-033/3386-A
(PANNAPATTY)
|
2916004000NRG23270720220896338
|
29/07/2022
|
RAJATHI
|
2916004WL040104
|
RAJATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|