|
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-16-004-009-009/1435-A
(PANNAPATTY)
|
2916004000NRG23140720220736775
|
15/07/2022
|
SELVI
|
2916004WL033741
|
SELVI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1523-A
(PANNAPATTY)
|
2916004000NRG23140720220736776
|
15/07/2022
|
CHITRA
|
2916004WL033741
|
CHITRA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1546-A
(PANNAPATTY)
|
2916004000NRG23140720220736777
|
15/07/2022
|
ANGAMMAL
|
2916004WL033741
|
ANGAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1564-A
(PANNAPATTY)
|
2916004000NRG23140720220736778
|
15/07/2022
|
CHELLAMMAL
|
2916004WL033741
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1568-A
(PANNAPATTY)
|
2916004000NRG23140720220736779
|
15/07/2022
|
INDRANI
|
2916004WL033741
|
INDRANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/205-A
(PANNAPATTY)
|
2916004000NRG23140720220736780
|
15/07/2022
|
YELLAMMAL
|
2916004WL033741
|
YELLAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
YELLAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/206-A
(PANNAPATTY)
|
2916004000NRG23140720220736781
|
15/07/2022
|
PONNAMMAL
|
2916004WL033741
|
PONNAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2114-A
(PANNAPATTY)
|
2916004000NRG23140720220736782
|
15/07/2022
|
KIRUSHNAVENI
|
2916004WL033741
|
KIRUSHNAVENI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
KIRUSHNAVENI
|
GENERAL POST OFFICE(607245)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2742-A
(PANNAPATTY)
|
2916004000NRG23140720220736783
|
15/07/2022
|
Palaniyammal
|
2916004WL033741
|
Palaniyammal
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2804-A
(PANNAPATTY)
|
2916004000NRG23140720220736784
|
15/07/2022
|
RAMA
|
2916004WL033741
|
RAMA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2805-A
(PANNAPATTY)
|
2916004000NRG23140720220736785
|
15/07/2022
|
BOOMILOGAN
|
2916004WL033741
|
BOOMILOGAN
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
BOOMILOGAN
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/363-A
(PANNAPATTY)
|
2916004000NRG23140720220736787
|
15/07/2022
|
PAPPATHI
|
2916004WL033741
|
PAPPATHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/888-A
(PANNAPATTY)
|
2916004000NRG23140720220736788
|
15/07/2022
|
KAMALA
|
2916004WL033741
|
KAMALA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|