|
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-16-004-009-009/136-A
(PANNAPATTY)
|
2916004000NRG23140720220737047
|
15/07/2022
|
ALAGAMMAL
|
2916004WL033751
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/147-A
(PANNAPATTY)
|
2916004000NRG23140720220737048
|
15/07/2022
|
THILAKALAXMI
|
2916004WL033751
|
THILAKALAXMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
THILAKALAXMI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1788-A
(PANNAPATTY)
|
2916004000NRG23140720220737049
|
15/07/2022
|
ALAGUMANI
|
2916004WL033751
|
ALAGUMANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1928-A
(PANNAPATTY)
|
2916004000NRG23140720220737050
|
15/07/2022
|
SEVATHAMANI
|
2916004WL033751
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1999-A
(PANNAPATTY)
|
2916004000NRG23140720220737051
|
15/07/2022
|
MALAR
|
2916004WL033751
|
MALAR
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2135-A
(PANNAPATTY)
|
2916004000NRG23140720220737052
|
15/07/2022
|
MUTHULAKSHMI
|
2916004WL033751
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2757-A
(PANNAPATTY)
|
2916004000NRG23140720220737053
|
15/07/2022
|
PAPPA
|
2916004WL033751
|
PAPPA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2817-A
(PANNAPATTY)
|
2916004000NRG23140720220737054
|
15/07/2022
|
Saroja
|
2916004WL033751
|
Saroja
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/365-A
(PANNAPATTY)
|
2916004000NRG23140720220737055
|
15/07/2022
|
CHITHRA
|
2916004WL033751
|
CHITHRA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/605-A
(PANNAPATTY)
|
2916004000NRG23140720220737056
|
15/07/2022
|
PAPPATHI
|
2916004WL033751
|
PAPPATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/853-A
(PANNAPATTY)
|
2916004000NRG23140720220737057
|
15/07/2022
|
SARASHWATHI
|
2916004WL033751
|
SARASHWATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-026/3521-A
(PANNAPATTY)
|
2916004000NRG23140720220737058
|
15/07/2022
|
ANNALAKSHMI
|
2916004WL033751
|
ANNALAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|