|
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-16-004-009-009/2003-A
(PANNAPATTY)
|
2916004000NRG23170820221158709
|
18/08/2022
|
MURUKAYAN
|
2916004WL049300
|
MURUKAYAN
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
MURUKAYAN
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2007-A
(PANNAPATTY)
|
2916004000NRG23170820221158710
|
18/08/2022
|
KANAKAVALLI
|
2916004WL049300
|
KANAKAVALLI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
KANAKAVALLI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2033-A
(PANNAPATTY)
|
2916004000NRG23170820221158711
|
18/08/2022
|
VALARMATHI
|
2916004WL049300
|
VALARMATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2034-A
(PANNAPATTY)
|
2916004000NRG23170820221158712
|
18/08/2022
|
VELLAIKANNU
|
2916004WL049300
|
VELLAIKANNU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
VELLAIKANNU
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2037-A
(PANNAPATTY)
|
2916004000NRG23170820221158713
|
18/08/2022
|
LAKSHMI
|
2916004WL049300
|
LAKSHMI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512667
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2038-A
(PANNAPATTY)
|
2916004000NRG23170820221158714
|
18/08/2022
|
SELLAM
|
2916004WL049300
|
SELLAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2040-A
(PANNAPATTY)
|
2916004000NRG23170820221158715
|
18/08/2022
|
VELLAIKANNU
|
2916004WL049300
|
VELLAIKANNU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
VELLAIKANNU
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2041-A
(PANNAPATTY)
|
2916004000NRG23170820221158716
|
18/08/2022
|
NAGALAKSHMI
|
2916004WL049300
|
NAGALAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2042-A
(PANNAPATTY)
|
2916004000NRG23170820221158717
|
18/08/2022
|
KANTHIMATHI
|
2916004WL049300
|
KANTHIMATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
KANTHIMATHI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2044-A
(PANNAPATTY)
|
2916004000NRG23170820221158718
|
18/08/2022
|
MALLIKA
|
2916004WL049300
|
MALLIKA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2045-A
(PANNAPATTY)
|
2916004000NRG23170820221158719
|
18/08/2022
|
CINNAMMAL
|
2916004WL049300
|
CINNAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
CINNAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2050-A
(PANNAPATTY)
|
2916004000NRG23170820221158721
|
18/08/2022
|
LAKSHMI
|
2916004WL049300
|
LAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2051-A
(PANNAPATTY)
|
2916004000NRG23170820221158722
|
18/08/2022
|
PORAVI
|
2916004WL049300
|
PORAVI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
PORAVI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2053-A
(PANNAPATTY)
|
2916004000NRG23170820221158723
|
18/08/2022
|
USHA
|
2916004WL049300
|
USHA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
USHA
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2056-A
(PANNAPATTY)
|
2916004000NRG23170820221158724
|
18/08/2022
|
LAKSHMI
|
2916004WL049300
|
LAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2060-A
(PANNAPATTY)
|
2916004000NRG23170820221158727
|
18/08/2022
|
JANAKI
|
2916004WL049300
|
JANAKI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2236-A
(PANNAPATTY)
|
2916004000NRG23170820221158728
|
18/08/2022
|
LAKSHMI
|
2916004WL049300
|
LAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2249-A
(PANNAPATTY)
|
2916004000NRG23170820221158729
|
18/08/2022
|
NALLAMMAL
|
2916004WL049300
|
NALLAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|