|
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-16-004-009-009/1380-A
(PANNAPATTY)
|
2916004000NRG23210720220820179
|
22/07/2022
|
SELVI
|
2916004WL037217
|
SELVI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1381-A
(PANNAPATTY)
|
2916004000NRG23210720220820180
|
22/07/2022
|
KAVITHA
|
2916004WL037217
|
KAVITHA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2003-A
(PANNAPATTY)
|
2916004000NRG23210720220820181
|
22/07/2022
|
MURUKAYAN
|
2916004WL037217
|
MURUKAYAN
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
MURUKAYAN
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2004-A
(PANNAPATTY)
|
2916004000NRG23210720220820182
|
22/07/2022
|
VELLAIYAMMAL
|
2916004WL037217
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2009-A
(PANNAPATTY)
|
2916004000NRG23210720220820183
|
22/07/2022
|
YASOTHA
|
2916004WL037217
|
YASOTHA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
YASOTHA
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2018-A
(PANNAPATTY)
|
2916004000NRG23210720220820184
|
22/07/2022
|
SANTHIRA
|
2916004WL037217
|
SANTHIRA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANTHIRA
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2019-A
(PANNAPATTY)
|
2916004000NRG23210720220820185
|
22/07/2022
|
MAGESHWARI
|
2916004WL037217
|
MAGESHWARI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
MAGESHWARI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2042-A
(PANNAPATTY)
|
2916004000NRG23210720220820186
|
22/07/2022
|
KANTHIMATHI
|
2916004WL037217
|
KANTHIMATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
KANTHIMATHI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2051-A
(PANNAPATTY)
|
2916004000NRG23210720220820187
|
22/07/2022
|
PORAVI
|
2916004WL037217
|
PORAVI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
PORAVI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2055-A
(PANNAPATTY)
|
2916004000NRG23210720220820188
|
22/07/2022
|
ANANTHI
|
2916004WL037217
|
ANANTHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANANTHI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2060-A
(PANNAPATTY)
|
2916004000NRG23210720220820189
|
22/07/2022
|
JANAKI
|
2916004WL037217
|
JANAKI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2236-A
(PANNAPATTY)
|
2916004000NRG23210720220820190
|
22/07/2022
|
LAKSHMI
|
2916004WL037217
|
LAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2437-A
(PANNAPATTY)
|
2916004000NRG23210720220820191
|
22/07/2022
|
RATHIKA
|
2916004WL037217
|
RATHIKA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/815-A
(PANNAPATTY)
|
2916004000NRG23210720220820194
|
22/07/2022
|
JEYALATHA
|
2916004WL037217
|
JEYALATHA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
JEYALATHA
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/816-A
(PANNAPATTY)
|
2916004000NRG23210720220820195
|
22/07/2022
|
YELLAMMAL
|
2916004WL037217
|
YELLAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
YELLAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/820-A
(PANNAPATTY)
|
2916004000NRG23210720220820196
|
22/07/2022
|
ALAGUMANI
|
2916004WL037217
|
ALAGUMANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/822-A
(PANNAPATTY)
|
2916004000NRG23210720220820197
|
22/07/2022
|
SAROJA
|
2916004WL037217
|
SAROJA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|