|
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-16-004-009-009/106-A
(PANNAPATTY)
|
2916004000NRG23130220233178356
|
13/02/2023
|
PAKKIYAM
|
2916004WL100499
|
PAKKIYAM
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAKKIYAM
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1703-A
(PANNAPATTY)
|
2916004000NRG23130220233178361
|
13/02/2023
|
SELVI
|
2916004WL100503
|
SELVI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1717-A
(PANNAPATTY)
|
2916004000NRG23130220233178362
|
13/02/2023
|
THOTTIYAMMAL
|
2916004WL100504
|
THOTTIYAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
17/02/2023
|
|
008150297
|
|
THOTTIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2831-A
(PANNAPATTY)
|
2916004000NRG23130220233178357
|
13/02/2023
|
SANTHI
|
2916004WL100500
|
SANTHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
17/02/2023
|
|
008150297
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/67-A
(PANNAPATTY)
|
2916004000NRG23130220233178360
|
13/02/2023
|
MUNISHWARI
|
2916004WL100502
|
MUNISHWARI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUNISHWARI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/99-A
(PANNAPATTY)
|
2916004000NRG23130220233178359
|
13/02/2023
|
ANJAMMAL
|
2916004WL100501
|
ANJAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-023/3462-A
(PANNAPATTY)
|
2916004000NRG23130220233178358
|
13/02/2023
|
TAMILARASI
|
2916004WL100500
|
TAMILARASI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
17/02/2023
|
|
008150297
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-023/3778-A
(PANNAPATTY)
|
2916004000NRG23130220233178240
|
13/02/2023
|
SOWNTHARYA
|
2916004WL100497
|
SOWNTHARYA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
17/02/2023
|
|
008150297
|
|
SOWNTHARYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|