|
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-16-004-009-009/1001-A
(PANNAPATTY)
|
2916004000NRG23210520220192204
|
23/05/2022
|
PUSPAM
|
2916004WL010407
|
PUSPAM
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUSPAM
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1029-A
(PANNAPATTY)
|
2916004000NRG23210520220192001
|
23/05/2022
|
barvathi
|
2916004WL010391
|
barvathi
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
barvathi
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1122-A
(PANNAPATTY)
|
2916004000NRG23210520220192098
|
23/05/2022
|
Mariyaie
|
2916004WL010398
|
Mariyaie
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mariyaie
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1127-A
(PANNAPATTY)
|
2916004000NRG23210520220192099
|
23/05/2022
|
Subammal
|
2916004WL010399
|
Subammal
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subammal
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/191-A
(PANNAPATTY)
|
2916004000NRG23210520220192206
|
23/05/2022
|
rani
|
2916004WL010409
|
rani
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
rani
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2109-A
(PANNAPATTY)
|
2916004000NRG23210520220191873
|
23/05/2022
|
LAKSHMI
|
2916004WL010389
|
LAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2367-A
(PANNAPATTY)
|
2916004000NRG23210520220192096
|
23/05/2022
|
VELLAIYAMMAL
|
2916004WL010396
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2504-A
(PANNAPATTY)
|
2916004000NRG23210520220192095
|
23/05/2022
|
SELLAMANI
|
2916004WL010395
|
SELLAMANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELLAMANI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2831-A
(PANNAPATTY)
|
2916004000NRG23210520220192003
|
23/05/2022
|
SANTHI
|
2916004WL010393
|
SANTHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2979-A
(PANNAPATTY)
|
2916004000NRG23210520220192103
|
23/05/2022
|
THILAGAVATHI
|
2916004WL010403
|
THILAGAVATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
THILAGAVATHI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/3181-A
(PANNAPATTY)
|
2916004000NRG23210520220191796
|
23/05/2022
|
KANAGA
|
2916004WL010387
|
KANAGA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANAGA
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/365-A
(PANNAPATTY)
|
2916004000NRG23210520220191662
|
23/05/2022
|
PONNAMMAL
|
2916004WL010384
|
PONNAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/462-A
(PANNAPATTY)
|
2916004000NRG23210520220192264
|
23/05/2022
|
CHINNAMMAL
|
2916004WL010412
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/469-A
(PANNAPATTY)
|
2916004000NRG23210520220192207
|
23/05/2022
|
BALDURAI
|
2916004WL010410
|
BALDURAI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
BALDURAI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/605-A
(PANNAPATTY)
|
2916004000NRG23210520220191659
|
23/05/2022
|
PAPPATHI
|
2916004WL010381
|
PAPPATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/714-A
(PANNAPATTY)
|
2916004000NRG23210520220192205
|
23/05/2022
|
SELLAMMAL
|
2916004WL010408
|
SELLAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/748-A
(PANNAPATTY)
|
2916004000NRG23210520220192102
|
23/05/2022
|
CHINNATHANGAM
|
2916004WL010402
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/767-A
(PANNAPATTY)
|
2916004000NRG23210520220192202
|
23/05/2022
|
ALAGAMMAL
|
2916004WL010405
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/798-A
(PANNAPATTY)
|
2916004000NRG23210520220192203
|
23/05/2022
|
ALAGAMMAL
|
2916004WL010406
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/853-A
(PANNAPATTY)
|
2916004000NRG23210520220191730
|
23/05/2022
|
SARASHWATHI
|
2916004WL010386
|
SARASHWATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-022/3270-A
(PANNAPATTY)
|
2916004000NRG23210520220191661
|
23/05/2022
|
JEYA
|
2916004WL010383
|
JEYA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
30/05/2022
|
|
015577169
|
|
JEYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|