|
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-16-004-009-009/1261-A
(PANNAPATTY)
|
2916004000NRG23190120232952668
|
19/01/2023
|
Palaniyammal
|
2916004WL095671
|
Palaniyammal
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1273-A
(PANNAPATTY)
|
2916004000NRG23190120232952669
|
19/01/2023
|
RAJAMANI
|
2916004WL095671
|
RAJAMANI
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1335-A
(PANNAPATTY)
|
2916004000NRG23190120232952670
|
19/01/2023
|
RAMAN
|
2916004WL095671
|
RAMAN
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
RAMAN
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1569-A
(PANNAPATTY)
|
2916004000NRG23190120232952671
|
19/01/2023
|
AMBIKA
|
2916004WL095671
|
AMBIKA
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2573-A
(PANNAPATTY)
|
2916004000NRG23190120232952672
|
19/01/2023
|
ROSY
|
2916004WL095671
|
ROSY
|
00048
|
BKID0008314
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
ROSY
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2638-A
(PANNAPATTY)
|
2916004000NRG23190120232952673
|
19/01/2023
|
VELLAIYAMMAL
|
2916004WL095671
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2706-A
(PANNAPATTY)
|
2916004000NRG23190120232952674
|
19/01/2023
|
CHINNAMMAL
|
2916004WL095671
|
CHINNAMMAL
|
00048
|
BKID0008314
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2710-A
(PANNAPATTY)
|
2916004000NRG23190120232952675
|
19/01/2023
|
VALARMATHI
|
2916004WL095671
|
VALARMATHI
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2774-A
(PANNAPATTY)
|
2916004000NRG23190120232952676
|
19/01/2023
|
Pushparani
|
2916004WL095671
|
Pushparani
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pushparani
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2787-A
(PANNAPATTY)
|
2916004000NRG23190120232952677
|
19/01/2023
|
Palaniyammal
|
2916004WL095671
|
Palaniyammal
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2842-A
(PANNAPATTY)
|
2916004000NRG23190120232952678
|
19/01/2023
|
ALAGAMMAL
|
2916004WL095671
|
ALAGAMMAL
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2845-A
(PANNAPATTY)
|
2916004000NRG23190120232952679
|
19/01/2023
|
MOOKKAYEE
|
2916004WL095671
|
MOOKKAYEE
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2891-A
(PANNAPATTY)
|
2916004000NRG23190120232952680
|
19/01/2023
|
AARAEE
|
2916004WL095671
|
AARAEE
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
AARAEE
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2892-A
(PANNAPATTY)
|
2916004000NRG23190120232952681
|
19/01/2023
|
MALLIGA
|
2916004WL095671
|
MALLIGA
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2932-A
(PANNAPATTY)
|
2916004000NRG23190120232952682
|
19/01/2023
|
PONNAMMAL
|
2916004WL095671
|
PONNAMMAL
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2996-A
(PANNAPATTY)
|
2916004000NRG23190120232952683
|
19/01/2023
|
SAKTHIVEL
|
2916004WL095671
|
SAKTHIVEL
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
SAKTHIVEL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2997-A
(PANNAPATTY)
|
2916004000NRG23190120232952684
|
19/01/2023
|
CHINNAMMAL
|
2916004WL095671
|
CHINNAMMAL
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2998-A
(PANNAPATTY)
|
2916004000NRG23190120232952685
|
19/01/2023
|
NAGALAKSHMI
|
2916004WL095671
|
NAGALAKSHMI
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/3037-A
(PANNAPATTY)
|
2916004000NRG23190120232952686
|
19/01/2023
|
SEVATHAMANI
|
2916004WL095671
|
SEVATHAMANI
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/3089-A
(PANNAPATTY)
|
2916004000NRG23190120232952687
|
19/01/2023
|
AMMAKANNU
|
2916004WL095671
|
AMMAKANNU
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|