|
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-16-004-009-009/1119-A
(PANNAPATTY)
|
2916004000NRG23270120233021321
|
27/01/2023
|
Lakshmi
|
2916004WL097258
|
Lakshmi
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1124-A
(PANNAPATTY)
|
2916004000NRG23270120233021322
|
27/01/2023
|
SANTHI
|
2916004WL097258
|
SANTHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2502-A
(PANNAPATTY)
|
2916004000NRG23270120233021323
|
27/01/2023
|
SUBULAKSHMI
|
2916004WL097258
|
SUBULAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
SUBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2560-A
(PANNAPATTY)
|
2916004000NRG23270120233021324
|
27/01/2023
|
CHINNADURAI
|
2916004WL097258
|
CHINNADURAI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
CHINNADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2578-A
(PANNAPATTY)
|
2916004000NRG23270120233021325
|
27/01/2023
|
VELLAIYAMMAL
|
2916004WL097258
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2583-A
(PANNAPATTY)
|
2916004000NRG23270120233021326
|
27/01/2023
|
SHANGAGONAR
|
2916004WL097258
|
SHANGAGONAR
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
SHANGAGONAR
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2662-A
(PANNAPATTY)
|
2916004000NRG23270120233021327
|
27/01/2023
|
GOMATHI SELVI
|
2916004WL097258
|
GOMATHI SELVI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
GOMATHI SELVI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2822-A
(PANNAPATTY)
|
2916004000NRG23270120233021328
|
27/01/2023
|
RENUGA
|
2916004WL097258
|
RENUGA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
RENUGA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/3008-A
(PANNAPATTY)
|
2916004000NRG23270120233021329
|
27/01/2023
|
NEELA
|
2916004WL097258
|
NEELA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
NEELA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/3064-A
(PANNAPATTY)
|
2916004000NRG23270120233021330
|
27/01/2023
|
PAPPA
|
2916004WL097258
|
PAPPA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/3114-A
(PANNAPATTY)
|
2916004000NRG23270120233021331
|
27/01/2023
|
BOONGOTHAI
|
2916004WL097258
|
BOONGOTHAI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
BOONGOTHAI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/3172-A
(PANNAPATTY)
|
2916004000NRG23270120233021332
|
27/01/2023
|
THAMILSELVI
|
2916004WL097258
|
THAMILSELVI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
THAMILSELVI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-015/3346-A
(PANNAPATTY)
|
2916004000NRG23270120233021334
|
27/01/2023
|
JOTHILAKSHMI
|
2916004WL097258
|
JOTHILAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
JOTHILAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|