|
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-16-004-009-009/1284-A
(PANNAPATTY)
|
2916004000NRG23170820221159061
|
18/08/2022
|
NALLAPERUMAL
|
2916004WL049311
|
NALLAPERUMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512667
|
|
NALLAPERUMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1285-A
(PANNAPATTY)
|
2916004000NRG23170820221159062
|
18/08/2022
|
KRISHNAVEENI
|
2916004WL049311
|
KRISHNAVEENI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512667
|
|
KRISHNAVEENI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1777-A
(PANNAPATTY)
|
2916004000NRG23170820221159063
|
18/08/2022
|
ALAGAMMAL
|
2916004WL049311
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512667
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2464-A
(PANNAPATTY)
|
2916004000NRG23170820221159064
|
18/08/2022
|
ANJAMMAL
|
2916004WL049311
|
ANJAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512667
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2465-A
(PANNAPATTY)
|
2916004000NRG23170820221159065
|
18/08/2022
|
JOTHI
|
2916004WL049311
|
JOTHI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512667
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2727-A
(PANNAPATTY)
|
2916004000NRG23170820221159066
|
18/08/2022
|
Nallammal
|
2916004WL049311
|
Nallammal
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512667
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2793-A
(PANNAPATTY)
|
2916004000NRG23170820221159067
|
18/08/2022
|
VIRAMALAI
|
2916004WL049311
|
VIRAMALAI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512667
|
|
VIRAMALAI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2871-A
(PANNAPATTY)
|
2916004000NRG23170820221159068
|
18/08/2022
|
JEYANTHI
|
2916004WL049311
|
JEYANTHI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512667
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2956-A
(PANNAPATTY)
|
2916004000NRG23170820221159069
|
18/08/2022
|
SEKAR
|
2916004WL049311
|
SEKAR
|
00048
|
BKID0008314
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512667
|
|
SEKAR
|
CANARA BANK(508532)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2987-A
(PANNAPATTY)
|
2916004000NRG23170820221159070
|
18/08/2022
|
ANJAMMAL
|
2916004WL049311
|
ANJAMMAL
|
00048
|
BKID0008314
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512667
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/3041-A
(PANNAPATTY)
|
2916004000NRG23170820221159071
|
18/08/2022
|
PREMA
|
2916004WL049311
|
PREMA
|
00048
|
BKID0008314
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512667
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/414-A
(PANNAPATTY)
|
2916004000NRG23170820221159072
|
18/08/2022
|
DHANALAKSHMI
|
2916004WL049311
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512667
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/415-A
(PANNAPATTY)
|
2916004000NRG23170820221159073
|
18/08/2022
|
DHANABAKIYAM
|
2916004WL049311
|
DHANABAKIYAM
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512667
|
|
DHANABAKIYAM
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/416-A
(PANNAPATTY)
|
2916004000NRG23170820221159074
|
18/08/2022
|
MARIYAMMAL
|
2916004WL049311
|
MARIYAMMAL
|
00048
|
BKID0008314
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512667
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/417-A
(PANNAPATTY)
|
2916004000NRG23170820221159075
|
18/08/2022
|
POOVAYEE
|
2916004WL049311
|
POOVAYEE
|
00048
|
BKID0008314
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512667
|
|
POOVAYEE
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/421-A
(PANNAPATTY)
|
2916004000NRG23170820221159077
|
18/08/2022
|
CHELLAMMAL
|
2916004WL049311
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512667
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/425-A
(PANNAPATTY)
|
2916004000NRG23170820221159078
|
18/08/2022
|
ALAGAMMAL
|
2916004WL049311
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512667
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/426-A
(PANNAPATTY)
|
2916004000NRG23170820221159079
|
18/08/2022
|
ANJALAI
|
2916004WL049311
|
ANJALAI
|
00048
|
BKID0008314
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512667
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/427-A
(PANNAPATTY)
|
2916004000NRG23170820221159080
|
18/08/2022
|
VASANTHA
|
2916004WL049311
|
VASANTHA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512667
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|