|
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-16-004-009-006/3394-A
(PANNAPATTY)
|
2916004000NRG23040820220992401
|
04/08/2022
|
RAMASAMY
|
2916004WL043804
|
RAMASAMY
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/102-A
(PANNAPATTY)
|
2916004000NRG23040820220992402
|
04/08/2022
|
PARVATHI
|
2916004WL043804
|
PARVATHI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1448-A
(PANNAPATTY)
|
2916004000NRG23040820220992405
|
04/08/2022
|
MALAR
|
2916004WL043804
|
MALAR
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/253-A
(PANNAPATTY)
|
2916004000NRG23040820220992406
|
04/08/2022
|
CHANDRA
|
2916004WL043804
|
CHANDRA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2835
(PANNAPATTY)
|
2916004000NRG23040820220992407
|
04/08/2022
|
POOTHUMPONNU
|
2916004WL043804
|
POOTHUMPONNU
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
POOTHUMPONNU
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2861-A
(PANNAPATTY)
|
2916004000NRG23040820220992408
|
04/08/2022
|
KANMANI
|
2916004WL043804
|
KANMANI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
KANMANI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2908-A
(PANNAPATTY)
|
2916004000NRG23040820220992409
|
04/08/2022
|
SAROJADEVI
|
2916004WL043804
|
SAROJADEVI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SAROJADEVI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2912-A
(PANNAPATTY)
|
2916004000NRG23040820220992410
|
04/08/2022
|
SANGEETHA
|
2916004WL043804
|
SANGEETHA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2915-A
(PANNAPATTY)
|
2916004000NRG23040820220992411
|
04/08/2022
|
DHANALAKSHMI
|
2916004WL043804
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/3023-A
(PANNAPATTY)
|
2916004000NRG23040820220992412
|
04/08/2022
|
RASIKA
|
2916004WL043804
|
RASIKA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
RASIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/3085-A
(PANNAPATTY)
|
2916004000NRG23040820220992413
|
04/08/2022
|
SEETHA
|
2916004WL043804
|
SEETHA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SEETHA
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/53-A
(PANNAPATTY)
|
2916004000NRG23040820220992414
|
04/08/2022
|
SELVAI
|
2916004WL043804
|
SELVAI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SELVAI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/6-A
(PANNAPATTY)
|
2916004000NRG23040820220992415
|
04/08/2022
|
NALINE
|
2916004WL043804
|
NALINE
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
NALINE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|