|
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-16-004-009-009/1513-A
(PANNAPATTY)
|
2916004000NRG23210720220819339
|
22/07/2022
|
LAKSHMI
|
2916004WL037196
|
LAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1563-A
(PANNAPATTY)
|
2916004000NRG23210720220819340
|
22/07/2022
|
MANIMEGALAI
|
2916004WL037196
|
MANIMEGALAI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1674-A
(PANNAPATTY)
|
2916004000NRG23210720220819341
|
22/07/2022
|
MUTHULAKSHMI
|
2916004WL037196
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1708-A
(PANNAPATTY)
|
2916004000NRG23210720220819342
|
22/07/2022
|
AMUTHA
|
2916004WL037196
|
AMUTHA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1773-A
(PANNAPATTY)
|
2916004000NRG23210720220819343
|
22/07/2022
|
SELLAMANI
|
2916004WL037196
|
SELLAMANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELLAMANI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1800-A
(PANNAPATTY)
|
2916004000NRG23210720220819344
|
22/07/2022
|
PERUMAYEE
|
2916004WL037196
|
PERUMAYEE
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
PERUMAYEE
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1961-A
(PANNAPATTY)
|
2916004000NRG23210720220819345
|
22/07/2022
|
ALAGUMANI
|
2916004WL037196
|
ALAGUMANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/3006-A
(PANNAPATTY)
|
2916004000NRG23210720220819347
|
22/07/2022
|
SEMILA
|
2916004WL037196
|
SEMILA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
SEMILA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/3036-A
(PANNAPATTY)
|
2916004000NRG23210720220819348
|
22/07/2022
|
POOCHAMMAL
|
2916004WL037196
|
POOCHAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
POOCHAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/367-A
(PANNAPATTY)
|
2916004000NRG23210720220819349
|
22/07/2022
|
LEELA
|
2916004WL037196
|
LEELA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/564-A
(PANNAPATTY)
|
2916004000NRG23210720220819350
|
22/07/2022
|
CHELLAM
|
2916004WL037196
|
CHELLAM
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/565-A
(PANNAPATTY)
|
2916004000NRG23210720220819351
|
22/07/2022
|
CHITRA
|
2916004WL037196
|
CHITRA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/590-A
(PANNAPATTY)
|
2916004000NRG23210720220819352
|
22/07/2022
|
CHITTRA
|
2916004WL037196
|
CHITTRA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHITTRA
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/853-A
(PANNAPATTY)
|
2916004000NRG23210720220819353
|
22/07/2022
|
SARASHWATHI
|
2916004WL037196
|
SARASHWATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-022/3256-A
(PANNAPATTY)
|
2916004000NRG23210720220819355
|
22/07/2022
|
URVASI
|
2916004WL037196
|
URVASI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
URVASI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-022/3270-A
(PANNAPATTY)
|
2916004000NRG23210720220819356
|
22/07/2022
|
JEYA
|
2916004WL037196
|
JEYA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
JEYA
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-024/3231-A
(PANNAPATTY)
|
2916004000NRG23210720220819357
|
22/07/2022
|
ANJALAIDEEVI
|
2916004WL037196
|
ANJALAIDEEVI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANJALAIDEEVI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-024/3443-A
(PANNAPATTY)
|
2916004000NRG23210720220819358
|
22/07/2022
|
ALAGUMANI
|
2916004WL037196
|
ALAGUMANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-032/3264-A
(PANNAPATTY)
|
2916004000NRG23210720220819359
|
22/07/2022
|
ALAGUMANI
|
2916004WL037196
|
ALAGUMANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|