|
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-16-004-009-009/1014-A
(PANNAPATTY)
|
2916004000NRG23260520220207083
|
27/05/2022
|
POONUMANI
|
2916004WL011297
|
POONUMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
POONUMANI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1017-A
(PANNAPATTY)
|
2916004000NRG23260520220207084
|
27/05/2022
|
AMMAKANNU
|
2916004WL011297
|
AMMAKANNU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1019-A
(PANNAPATTY)
|
2916004000NRG23260520220207085
|
27/05/2022
|
PAPPATHI
|
2916004WL011297
|
PAPPATHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1575-A
(PANNAPATTY)
|
2916004000NRG23260520220207086
|
27/05/2022
|
RAJAMMAL
|
2916004WL011297
|
RAJAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1576-A
(PANNAPATTY)
|
2916004000NRG23260520220207087
|
27/05/2022
|
KAMALAVENI
|
2916004WL011297
|
KAMALAVENI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
KAMALAVENI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1578-A
(PANNAPATTY)
|
2916004000NRG23260520220207088
|
27/05/2022
|
NESANTHI
|
2916004WL011297
|
NESANTHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
NESANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1590-A
(PANNAPATTY)
|
2916004000NRG23260520220207090
|
27/05/2022
|
CHINNATHANGAM
|
2916004WL011297
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1609-A
(PANNAPATTY)
|
2916004000NRG23260520220207091
|
27/05/2022
|
SAROJA
|
2916004WL011297
|
SAROJA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1619-A
(PANNAPATTY)
|
2916004000NRG23260520220207092
|
27/05/2022
|
ANDIYAMMAL
|
2916004WL011297
|
ANDIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1629-A
(PANNAPATTY)
|
2916004000NRG23260520220207094
|
27/05/2022
|
PERIYAMMAL
|
2916004WL011297
|
PERIYAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PERIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1640-A
(PANNAPATTY)
|
2916004000NRG23260520220207096
|
27/05/2022
|
PITCHIYAMMAL
|
2916004WL011297
|
PITCHIYAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
PITCHIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1691-A
(PANNAPATTY)
|
2916004000NRG23260520220207097
|
27/05/2022
|
CHINNAMMAL
|
2916004WL011297
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1765-A
(PANNAPATTY)
|
2916004000NRG23260520220207098
|
27/05/2022
|
RENGAMMAL
|
2916004WL011297
|
RENGAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2257-A
(PANNAPATTY)
|
2916004000NRG23260520220207099
|
27/05/2022
|
RANIYAMMAL
|
2916004WL011297
|
RANIYAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
RANIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2706-A
(PANNAPATTY)
|
2916004000NRG23260520220207100
|
27/05/2022
|
CHINNAMMAL
|
2916004WL011297
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2998-A
(PANNAPATTY)
|
2916004000NRG23260520220207101
|
27/05/2022
|
NAGALAKSHMI
|
2916004WL011297
|
NAGALAKSHMI
|
00048
|
BKID0008314
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/3011-A
(PANNAPATTY)
|
2916004000NRG23260520220207102
|
27/05/2022
|
VASANTHA
|
2916004WL011297
|
VASANTHA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/3037-A
(PANNAPATTY)
|
2916004000NRG23260520220207103
|
27/05/2022
|
SEVATHAMANI
|
2916004WL011297
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|