|
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-16-004-009-009/1088-A
(PANNAPATTY)
|
2916004000NRG23190120232951929
|
19/01/2023
|
CHINNU
|
2916004WL095652
|
CHINNU
|
00048
|
BKID0008314
|
540
|
540
|
Processed
|
02/02/2023
|
|
037265995
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2008-A
(PANNAPATTY)
|
2916004000NRG23190120232951930
|
19/01/2023
|
SELLAM
|
2916004WL095652
|
SELLAM
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2164-A
(PANNAPATTY)
|
2916004000NRG23190120232951933
|
19/01/2023
|
RAJATHI
|
2916004WL095652
|
RAJATHI
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2250-A
(PANNAPATTY)
|
2916004000NRG23190120232951935
|
19/01/2023
|
THANGAL
|
2916004WL095652
|
THANGAL
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
THANGAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2251-A
(PANNAPATTY)
|
2916004000NRG23190120232951936
|
19/01/2023
|
TAMILARASI
|
2916004WL095652
|
TAMILARASI
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2252-A
(PANNAPATTY)
|
2916004000NRG23190120232951937
|
19/01/2023
|
LAKSHMI
|
2916004WL095652
|
LAKSHMI
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2255-A
(PANNAPATTY)
|
2916004000NRG23190120232951938
|
19/01/2023
|
PUSHPAVALLI
|
2916004WL095652
|
PUSHPAVALLI
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2331-A
(PANNAPATTY)
|
2916004000NRG23190120232951940
|
19/01/2023
|
RANI
|
2916004WL095652
|
RANI
|
00048
|
BKID0008314
|
1
|
1
|
Processed
|
02/02/2023
|
|
037265995
|
|
RANI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2722-A
(PANNAPATTY)
|
2916004000NRG23190120232951941
|
19/01/2023
|
PIREMALATHA
|
2916004WL095652
|
PIREMALATHA
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
PIREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/616-A
(PANNAPATTY)
|
2916004000NRG23190120232951943
|
19/01/2023
|
SELLAMMAL
|
2916004WL095652
|
SELLAMMAL
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/617-A
(PANNAPATTY)
|
2916004000NRG23190120232951944
|
19/01/2023
|
ANJAMMAL
|
2916004WL095652
|
ANJAMMAL
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/618-A
(PANNAPATTY)
|
2916004000NRG23190120232951945
|
19/01/2023
|
VIJAYA
|
2916004WL095652
|
VIJAYA
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/620-A
(PANNAPATTY)
|
2916004000NRG23190120232951946
|
19/01/2023
|
JAYA
|
2916004WL095652
|
JAYA
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/621-A
(PANNAPATTY)
|
2916004000NRG23190120232951947
|
19/01/2023
|
SELVAM
|
2916004WL095652
|
SELVAM
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/623-A
(PANNAPATTY)
|
2916004000NRG23190120232951948
|
19/01/2023
|
THANGAMANI
|
2916004WL095652
|
THANGAMANI
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/625-A
(PANNAPATTY)
|
2916004000NRG23190120232951949
|
19/01/2023
|
SELAMANI
|
2916004WL095652
|
SELAMANI
|
00048
|
BKID0008314
|
540
|
540
|
Processed
|
02/02/2023
|
|
037265995
|
|
SELAMANI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/627-A
(PANNAPATTY)
|
2916004000NRG23190120232951950
|
19/01/2023
|
AMMAKANNU
|
2916004WL095652
|
AMMAKANNU
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/628-A
(PANNAPATTY)
|
2916004000NRG23190120232951951
|
19/01/2023
|
CHINDRA
|
2916004WL095652
|
CHINDRA
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
CHINDRA
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/629-A
(PANNAPATTY)
|
2916004000NRG23190120232951952
|
19/01/2023
|
SELLAMMAL
|
2916004WL095652
|
SELLAMMAL
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/655-A
(PANNAPATTY)
|
2916004000NRG23190120232951953
|
19/01/2023
|
LAKSHMI
|
2916004WL095652
|
LAKSHMI
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
02/02/2023
|
|
037265995
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13321
|
13321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13321
|
13321
|
|
|
|
|
|
|
|