|
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)
|
2916004000NRG23020320233430910
|
02/03/2023
|
PAKKIYAM
|
2916004WL104805
|
PAKKIYAM
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAKKIYAM
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/11-A
(PANNAPATTY)
|
2916004000NRG23020320233430911
|
02/03/2023
|
SELVI
|
2916004WL104805
|
SELVI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/12-A
(PANNAPATTY)
|
2916004000NRG23020320233430912
|
02/03/2023
|
ALAGUMANI
|
2916004WL104805
|
ALAGUMANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1271-A
(PANNAPATTY)
|
2916004000NRG23020320233430775
|
02/03/2023
|
CHINNAMMAL
|
2916004WL104800
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1386-A
(PANNAPATTY)
|
2916004000NRG23020320233431116
|
02/03/2023
|
PITCHAIYAMMAL
|
2916004WL104811
|
PITCHAIYAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1703-A
(PANNAPATTY)
|
2916004000NRG23020320233430913
|
02/03/2023
|
SELVI
|
2916004WL104805
|
SELVI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1717-A
(PANNAPATTY)
|
2916004000NRG23020320233431117
|
02/03/2023
|
THOTTIYAMMAL
|
2916004WL104811
|
THOTTIYAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
THOTTIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2815-A
(PANNAPATTY)
|
2916004000NRG23020320233430776
|
02/03/2023
|
Chinnammal
|
2916004WL104800
|
Chinnammal
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2903-A
(PANNAPATTY)
|
2916004000NRG23020320233431118
|
02/03/2023
|
SANTHI
|
2916004WL104811
|
SANTHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/3021-A
(PANNAPATTY)
|
2916004000NRG23020320233430777
|
02/03/2023
|
NANTHINI DEVI
|
2916004WL104800
|
NANTHINI DEVI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
NANTHINI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/3075-A
(PANNAPATTY)
|
2916004000NRG23020320233430778
|
02/03/2023
|
LOWGAMPAL
|
2916004WL104800
|
LOWGAMPAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
LOWGAMPAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/3076-A
(PANNAPATTY)
|
2916004000NRG23020320233431119
|
02/03/2023
|
MUTHULAKSHMI
|
2916004WL104811
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/3084-A
(PANNAPATTY)
|
2916004000NRG23020320233431120
|
02/03/2023
|
PANGARU
|
2916004WL104811
|
PANGARU
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANGARU
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/67-A
(PANNAPATTY)
|
2916004000NRG23020320233430914
|
02/03/2023
|
MUNISHWARI
|
2916004WL104805
|
MUNISHWARI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUNISHWARI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/802-A
(PANNAPATTY)
|
2916004000NRG23020320233430779
|
02/03/2023
|
VIJAYA
|
2916004WL104800
|
VIJAYA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/99-A
(PANNAPATTY)
|
2916004000NRG23020320233430915
|
02/03/2023
|
ANJAMMAL
|
2916004WL104805
|
ANJAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-023/3462-A
(PANNAPATTY)
|
2916004000NRG23020320233430916
|
02/03/2023
|
TAMILARASI
|
2916004WL104805
|
TAMILARASI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-023/3778-A
(PANNAPATTY)
|
2916004000NRG23020320233431121
|
02/03/2023
|
SOWNTHARYA
|
2916004WL104811
|
SOWNTHARYA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
SOWNTHARYA
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-024/3761-A
(PANNAPATTY)
|
2916004000NRG23020320233430917
|
02/03/2023
|
GOMATHI
|
2916004WL104805
|
GOMATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
008364928
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|