|
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-16-004-009-003/3540-A
(PANNAPATTY)
|
2916004000NRG23040820220993100
|
04/08/2022
|
VELLAIYAMMAL
|
2916004WL043834
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2155-A
(PANNAPATTY)
|
2916004000NRG23040820220993102
|
04/08/2022
|
KANTHIMATHI
|
2916004WL043834
|
KANTHIMATHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
KANTHIMATHI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2173-A
(PANNAPATTY)
|
2916004000NRG23040820220993104
|
04/08/2022
|
VIJAYALAKSHMI
|
2916004WL043834
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2174-A
(PANNAPATTY)
|
2916004000NRG23040820220993105
|
04/08/2022
|
VELUSAMY
|
2916004WL043834
|
VELUSAMY
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
VELUSAMY
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2185-A
(PANNAPATTY)
|
2916004000NRG23040820220993106
|
04/08/2022
|
NAVAMANI
|
2916004WL043834
|
NAVAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
NAVAMANI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2228-A
(PANNAPATTY)
|
2916004000NRG23040820220993107
|
04/08/2022
|
SARASU
|
2916004WL043834
|
SARASU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2243-A
(PANNAPATTY)
|
2916004000NRG23040820220993108
|
04/08/2022
|
SELVI
|
2916004WL043834
|
SELVI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2244-A
(PANNAPATTY)
|
2916004000NRG23040820220993109
|
04/08/2022
|
RAJAMMAL
|
2916004WL043834
|
RAJAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2722-A
(PANNAPATTY)
|
2916004000NRG23040820220993111
|
04/08/2022
|
PIREMALATHA
|
2916004WL043834
|
PIREMALATHA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
PIREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/623-A
(PANNAPATTY)
|
2916004000NRG23040820220993112
|
04/08/2022
|
THANGAMANI
|
2916004WL043834
|
THANGAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/627-A
(PANNAPATTY)
|
2916004000NRG23040820220993113
|
04/08/2022
|
AMMAKANNU
|
2916004WL043834
|
AMMAKANNU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533607
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|