|
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-16-004-009-009/1355-A
(PANNAPATTY)
|
2916004000NRG23110820221082492
|
12/08/2022
|
RASU
|
2916004WL047208
|
RASU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
RASU
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1479-A
(PANNAPATTY)
|
2916004000NRG23110820221082494
|
12/08/2022
|
BAMADEVI
|
2916004WL047208
|
BAMADEVI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
BAMADEVI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1636-A
(PANNAPATTY)
|
2916004000NRG23110820221082495
|
12/08/2022
|
SAROJA
|
2916004WL047208
|
SAROJA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1637-A
(PANNAPATTY)
|
2916004000NRG23110820221082496
|
12/08/2022
|
VASANTHA
|
2916004WL047208
|
VASANTHA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1738-A
(PANNAPATTY)
|
2916004000NRG23110820221082497
|
12/08/2022
|
PALANIYAMMAL
|
2916004WL047208
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1768-A
(PANNAPATTY)
|
2916004000NRG23110820221082498
|
12/08/2022
|
SARASU
|
2916004WL047208
|
SARASU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1772-A
(PANNAPATTY)
|
2916004000NRG23110820221082499
|
12/08/2022
|
SARASHWATHI
|
2916004WL047208
|
SARASHWATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1773-A
(PANNAPATTY)
|
2916004000NRG23110820221082500
|
12/08/2022
|
SELLAMANI
|
2916004WL047208
|
SELLAMANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELLAMANI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1774-A
(PANNAPATTY)
|
2916004000NRG23110820221082501
|
12/08/2022
|
RAJALAKSHMI
|
2916004WL047208
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1775-A
(PANNAPATTY)
|
2916004000NRG23110820221082502
|
12/08/2022
|
PARVATHI
|
2916004WL047208
|
PARVATHI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1830-A
(PANNAPATTY)
|
2916004000NRG23110820221082503
|
12/08/2022
|
ELLAMMAL
|
2916004WL047208
|
ELLAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1893-A
(PANNAPATTY)
|
2916004000NRG23110820221082504
|
12/08/2022
|
ALAGAMMAL
|
2916004WL047208
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2575-A
(PANNAPATTY)
|
2916004000NRG23110820221082505
|
12/08/2022
|
GULANTHAIVEL
|
2916004WL047208
|
GULANTHAIVEL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
GULANTHAIVEL
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2724-A
(PANNAPATTY)
|
2916004000NRG23110820221082506
|
12/08/2022
|
PANCHAVARNAM
|
2916004WL047208
|
PANCHAVARNAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2725-A
(PANNAPATTY)
|
2916004000NRG23110820221082507
|
12/08/2022
|
Lakshmi
|
2916004WL047208
|
Lakshmi
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2745-A
(PANNAPATTY)
|
2916004000NRG23110820221082508
|
12/08/2022
|
CHANDRA
|
2916004WL047208
|
CHANDRA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2749-A
(PANNAPATTY)
|
2916004000NRG23110820221082509
|
12/08/2022
|
KASTHURI
|
2916004WL047208
|
KASTHURI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2815-A
(PANNAPATTY)
|
2916004000NRG23110820221082510
|
12/08/2022
|
Chinnammal
|
2916004WL047208
|
Chinnammal
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/3024-A
(PANNAPATTY)
|
2916004000NRG23110820221082512
|
12/08/2022
|
BOONGODI
|
2916004WL047208
|
BOONGODI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
BOONGODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|