|
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-16-004-009-009/2155-A
(PANNAPATTY)
|
2916004000NRG23060620220330422
|
06/06/2022
|
KANTHIMATHI
|
2916004WL016200
|
KANTHIMATHI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANTHIMATHI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2179-A
(PANNAPATTY)
|
2916004000NRG23060620220330423
|
06/06/2022
|
RAJAMMAL
|
2916004WL016200
|
RAJAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2185-A
(PANNAPATTY)
|
2916004000NRG23060620220330424
|
06/06/2022
|
NAVAMANI
|
2916004WL016200
|
NAVAMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAVAMANI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2244-A
(PANNAPATTY)
|
2916004000NRG23060620220330425
|
06/06/2022
|
RAJAMMAL
|
2916004WL016200
|
RAJAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2246-A
(PANNAPATTY)
|
2916004000NRG23060620220330426
|
06/06/2022
|
THANGAMANI
|
2916004WL016200
|
THANGAMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2252-A
(PANNAPATTY)
|
2916004000NRG23060620220330427
|
06/06/2022
|
LAKSHMI
|
2916004WL016200
|
LAKSHMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2255-A
(PANNAPATTY)
|
2916004000NRG23060620220330428
|
06/06/2022
|
PUSHPAVALLI
|
2916004WL016200
|
PUSHPAVALLI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/616-A
(PANNAPATTY)
|
2916004000NRG23060620220330431
|
06/06/2022
|
SELLAMMAL
|
2916004WL016200
|
SELLAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/617-A
(PANNAPATTY)
|
2916004000NRG23060620220330432
|
06/06/2022
|
ANJAMMAL
|
2916004WL016200
|
ANJAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/618-A
(PANNAPATTY)
|
2916004000NRG23060620220330433
|
06/06/2022
|
VIJAYA
|
2916004WL016200
|
VIJAYA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/620-A
(PANNAPATTY)
|
2916004000NRG23060620220330434
|
06/06/2022
|
JAYA
|
2916004WL016200
|
JAYA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/621-A
(PANNAPATTY)
|
2916004000NRG23060620220330435
|
06/06/2022
|
SELVAM
|
2916004WL016200
|
SELVAM
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/623-A
(PANNAPATTY)
|
2916004000NRG23060620220330436
|
06/06/2022
|
THANGAMANI
|
2916004WL016200
|
THANGAMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/625-A
(PANNAPATTY)
|
2916004000NRG23060620220330437
|
06/06/2022
|
SELAMANI
|
2916004WL016200
|
SELAMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELAMANI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/627-A
(PANNAPATTY)
|
2916004000NRG23060620220330438
|
06/06/2022
|
AMMAKANNU
|
2916004WL016200
|
AMMAKANNU
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/629-A
(PANNAPATTY)
|
2916004000NRG23060620220330440
|
06/06/2022
|
SELLAMMAL
|
2916004WL016200
|
SELLAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/655-A
(PANNAPATTY)
|
2916004000NRG23060620220330441
|
06/06/2022
|
LAKSHMI
|
2916004WL016200
|
LAKSHMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|