|
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-16-004-009-009/1222-A
(PANNAPATTY)
|
2916004000NRG23190120232953043
|
19/01/2023
|
SARAVANAM
|
2916004WL095682
|
SARAVANAM
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
SARAVANAM
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1619-A
(PANNAPATTY)
|
2916004000NRG23190120232953044
|
19/01/2023
|
ANDIYAMMAL
|
2916004WL095682
|
ANDIYAMMAL
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
ANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1629-A
(PANNAPATTY)
|
2916004000NRG23190120232953046
|
19/01/2023
|
PERIYAMMAL
|
2916004WL095682
|
PERIYAMMAL
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
PERIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1632-A
(PANNAPATTY)
|
2916004000NRG23190120232953047
|
19/01/2023
|
ELANCHIYAM
|
2916004WL095682
|
ELANCHIYAM
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
ELANCHIYAM
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1765-A
(PANNAPATTY)
|
2916004000NRG23190120232953049
|
19/01/2023
|
RENGAMMAL
|
2916004WL095682
|
RENGAMMAL
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2517-A
(PANNAPATTY)
|
2916004000NRG23190120232953050
|
19/01/2023
|
KRISHNAVALLI
|
2916004WL095682
|
KRISHNAVALLI
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
KRISHNAVALLI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/3011-A
(PANNAPATTY)
|
2916004000NRG23190120232953051
|
19/01/2023
|
VASANTHA
|
2916004WL095682
|
VASANTHA
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-012/3300-A
(PANNAPATTY)
|
2916004000NRG23190120232953055
|
19/01/2023
|
VELLAIYAMMAL
|
2916004WL095682
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-012/3341-A
(PANNAPATTY)
|
2916004000NRG23190120232953056
|
19/01/2023
|
PERUMAYEE
|
2916004WL095682
|
PERUMAYEE
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
PERUMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-012/3449-A
(PANNAPATTY)
|
2916004000NRG23190120232953059
|
19/01/2023
|
UMADEEVI
|
2916004WL095682
|
UMADEEVI
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
UMADEEVI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-012/3461-A
(PANNAPATTY)
|
2916004000NRG23190120232953060
|
19/01/2023
|
GOWSALYA
|
2916004WL095682
|
GOWSALYA
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
GOWSALYA
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-012/3473-A
(PANNAPATTY)
|
2916004000NRG23190120232953061
|
19/01/2023
|
SEVATHAMANI
|
2916004WL095682
|
SEVATHAMANI
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-012/3590-A
(PANNAPATTY)
|
2916004000NRG23190120232953062
|
19/01/2023
|
JAMUNA P
|
2916004WL095682
|
JAMUNA P
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
JAMUNA P
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-012/3607-A
(PANNAPATTY)
|
2916004000NRG23190120232953063
|
19/01/2023
|
SANGEETHA
|
2916004WL095682
|
SANGEETHA
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-012/3610-A
(PANNAPATTY)
|
2916004000NRG23190120232953064
|
19/01/2023
|
KAVITHA
|
2916004WL095682
|
KAVITHA
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-012/3718-A
(PANNAPATTY)
|
2916004000NRG23190120232953065
|
19/01/2023
|
JANAKI
|
2916004WL095682
|
JANAKI
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-028/3674-A
(PANNAPATTY)
|
2916004000NRG23190120232953067
|
19/01/2023
|
RENUGA V
|
2916004WL095682
|
RENUGA V
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
RENUGA V
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-031/3745-A
(PANNAPATTY)
|
2916004000NRG23190120232953068
|
19/01/2023
|
PODUMPONNU
|
2916004WL095682
|
PODUMPONNU
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-034/3698-A
(PANNAPATTY)
|
2916004000NRG23190120232953073
|
19/01/2023
|
DEVIKA
|
2916004WL095682
|
DEVIKA
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
DEVIKA
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-034/3755-A
(PANNAPATTY)
|
2916004000NRG23190120232953074
|
19/01/2023
|
DEVI
|
2916004WL095682
|
DEVI
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|