|
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-16-004-009-009/1072-A
(PANNAPATTY)
|
2916004000NRG23210720220817753
|
22/07/2022
|
SELVI
|
2916004WL037126
|
SELVI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2596-A
(PANNAPATTY)
|
2916004000NRG23210720220817754
|
22/07/2022
|
VELLAIDURAI
|
2916004WL037126
|
VELLAIDURAI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VELLAIDURAI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2607-A
(PANNAPATTY)
|
2916004000NRG23210720220817755
|
22/07/2022
|
BOONGODI
|
2916004WL037126
|
BOONGODI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
BOONGODI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2678-A
(PANNAPATTY)
|
2916004000NRG23210720220817756
|
22/07/2022
|
PARVATHI
|
2916004WL037126
|
PARVATHI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/3039-A
(PANNAPATTY)
|
2916004000NRG23210720220817757
|
22/07/2022
|
REVATHI
|
2916004WL037126
|
REVATHI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/734-A
(PANNAPATTY)
|
2916004000NRG23210720220817758
|
22/07/2022
|
VALRMATHI
|
2916004WL037126
|
VALRMATHI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VALRMATHI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/735-A
(PANNAPATTY)
|
2916004000NRG23210720220817759
|
22/07/2022
|
CHINNATHAMBI
|
2916004WL037126
|
CHINNATHAMBI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNATHAMBI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/801-A
(PANNAPATTY)
|
2916004000NRG23210720220817761
|
22/07/2022
|
VELLAIYAMMAL
|
2916004WL037126
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/804-A
(PANNAPATTY)
|
2916004000NRG23210720220817762
|
22/07/2022
|
RAJAMMAL
|
2916004WL037126
|
RAJAMMAL
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|