|
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-16-004-009-009/1578-A
(PANNAPATTY)
|
2916004000NRG23041120222089737
|
04/11/2022
|
NESANTHI
|
2916004WL076197
|
NESANTHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
NESANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1586-A
(PANNAPATTY)
|
2916004000NRG23041120222089738
|
04/11/2022
|
CHELLAMMAL
|
2916004WL076197
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2260-A
(PANNAPATTY)
|
2916004000NRG23041120222089739
|
04/11/2022
|
VALLIKANNU
|
2916004WL076197
|
VALLIKANNU
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
VALLIKANNU
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2304-A
(PANNAPATTY)
|
2916004000NRG23041120222089740
|
04/11/2022
|
SARASU
|
2916004WL076197
|
SARASU
|
00048
|
BKID0008314
|
768
|
768
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2618-A
(PANNAPATTY)
|
2916004000NRG23041120222089742
|
04/11/2022
|
CHITHRA
|
2916004WL076197
|
CHITHRA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2633-A
(PANNAPATTY)
|
2916004000NRG23041120222089743
|
04/11/2022
|
ANJALAI
|
2916004WL076197
|
ANJALAI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/3012-A
(PANNAPATTY)
|
2916004000NRG23041120222089744
|
04/11/2022
|
RAJALAKSHMI
|
2916004WL076197
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-016/3399-A
(PANNAPATTY)
|
2916004000NRG23041120222089745
|
04/11/2022
|
SHANTHI
|
2916004WL076197
|
SHANTHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-016/3419-A
(PANNAPATTY)
|
2916004000NRG23041120222089746
|
04/11/2022
|
DIVYA
|
2916004WL076197
|
DIVYA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
DIVYA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-016/3423-A
(PANNAPATTY)
|
2916004000NRG23041120222089747
|
04/11/2022
|
LAKSHMI
|
2916004WL076197
|
LAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-016/3553-A
(PANNAPATTY)
|
2916004000NRG23041120222089750
|
04/11/2022
|
GOMATHI
|
2916004WL076197
|
GOMATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|