|
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-16-004-009-009/2445-A
(PANNAPATTY)
|
2916004000NRG23060620220330626
|
06/06/2022
|
MALLIKA
|
2916004WL016204
|
MALLIKA
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2937-A
(PANNAPATTY)
|
2916004000NRG23060620220330627
|
06/06/2022
|
VALLIKANNU
|
2916004WL016204
|
VALLIKANNU
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLIKANNU
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/3044-A
(PANNAPATTY)
|
2916004000NRG23060620220330628
|
06/06/2022
|
VASANTHA
|
2916004WL016204
|
VASANTHA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/3101-A
(PANNAPATTY)
|
2916004000NRG23060620220330629
|
06/06/2022
|
ANJAMMAL
|
2916004WL016204
|
ANJAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/3165-A
(PANNAPATTY)
|
2916004000NRG23060620220330630
|
06/06/2022
|
SOLAIYAMMAL
|
2916004WL016204
|
SOLAIYAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/375-A
(PANNAPATTY)
|
2916004000NRG23060620220330632
|
06/06/2022
|
ALAGUMANI
|
2916004WL016204
|
ALAGUMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/831-A
(PANNAPATTY)
|
2916004000NRG23060620220330634
|
06/06/2022
|
AMMAKANNU
|
2916004WL016204
|
AMMAKANNU
|
00048
|
BKID0008314
|
705
|
705
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/833-A
(PANNAPATTY)
|
2916004000NRG23060620220330635
|
06/06/2022
|
RAJA
|
2916004WL016204
|
RAJA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/835-A
(PANNAPATTY)
|
2916004000NRG23060620220330636
|
06/06/2022
|
KANAGA
|
2916004WL016204
|
KANAGA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANAGA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/845-A
(PANNAPATTY)
|
2916004000NRG23060620220330637
|
06/06/2022
|
MUTHAMMAL
|
2916004WL016204
|
MUTHAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/846-A
(PANNAPATTY)
|
2916004000NRG23060620220330638
|
06/06/2022
|
CHANDRA
|
2916004WL016204
|
CHANDRA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/945-A
(PANNAPATTY)
|
2916004000NRG23060620220330639
|
06/06/2022
|
SHANTHI
|
2916004WL016204
|
SHANTHI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-024/3231-A
(PANNAPATTY)
|
2916004000NRG23060620220330640
|
06/06/2022
|
ANJALAIDEEVI
|
2916004WL016204
|
ANJALAIDEEVI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJALAIDEEVI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-024/3426-A
(PANNAPATTY)
|
2916004000NRG23060620220330641
|
06/06/2022
|
LAKSHMI
|
2916004WL016204
|
LAKSHMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-024/3443-A
(PANNAPATTY)
|
2916004000NRG23060620220330642
|
06/06/2022
|
ALAGUMANI
|
2916004WL016204
|
ALAGUMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-024/3448-A
(PANNAPATTY)
|
2916004000NRG23060620220330643
|
06/06/2022
|
Nallammal
|
2916004WL016204
|
Nallammal
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22131
|
22131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22131
|
22131
|
|
|
|
|
|
|
|