|
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-16-004-009-009/1242-A
(PANNAPATTY)
|
2916004000NRG23151220222538489
|
16/12/2022
|
ALAGUMANI
|
2916004WL087233
|
ALAGUMANI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
ALAGUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1910-A
(PANNAPATTY)
|
2916004000NRG23151220222538490
|
16/12/2022
|
SELLAM
|
2916004WL087233
|
SELLAM
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1936-A
(PANNAPATTY)
|
2916004000NRG23151220222538491
|
16/12/2022
|
KALIYAMMAL
|
2916004WL087233
|
KALIYAMMAL
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2124-A
(PANNAPATTY)
|
2916004000NRG23151220222538492
|
16/12/2022
|
PAVUNAMMAL
|
2916004WL087233
|
PAVUNAMMAL
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
PAVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2259-A
(PANNAPATTY)
|
2916004000NRG23151220222538493
|
16/12/2022
|
SHANTHI
|
2916004WL087233
|
SHANTHI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2429-A
(PANNAPATTY)
|
2916004000NRG23151220222538495
|
16/12/2022
|
ANJAMMAL
|
2916004WL087233
|
ANJAMMAL
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/544-A
(PANNAPATTY)
|
2916004000NRG23151220222538496
|
16/12/2022
|
SOOLAIAMMAL
|
2916004WL087233
|
SOOLAIAMMAL
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
SOOLAIAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/545-A
(PANNAPATTY)
|
2916004000NRG23151220222538497
|
16/12/2022
|
VIJAYA
|
2916004WL087233
|
VIJAYA
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/546-A
(PANNAPATTY)
|
2916004000NRG23151220222538498
|
16/12/2022
|
CHINNAMMAL
|
2916004WL087233
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/548-A
(PANNAPATTY)
|
2916004000NRG23151220222538500
|
16/12/2022
|
THODIAMMAL
|
2916004WL087233
|
THODIAMMAL
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
THODIAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/549-A
(PANNAPATTY)
|
2916004000NRG23151220222538501
|
16/12/2022
|
PONNAMMAL
|
2916004WL087233
|
PONNAMMAL
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/550-A
(PANNAPATTY)
|
2916004000NRG23151220222538502
|
16/12/2022
|
JEYABHARATHI
|
2916004WL087233
|
JEYABHARATHI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
JEYABHARATHI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/551-A
(PANNAPATTY)
|
2916004000NRG23151220222538503
|
16/12/2022
|
REJESHWARI
|
2916004WL087233
|
REJESHWARI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
REJESHWARI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/554-A
(PANNAPATTY)
|
2916004000NRG23151220222538504
|
16/12/2022
|
RAJAMANI
|
2916004WL087233
|
RAJAMANI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/555-A
(PANNAPATTY)
|
2916004000NRG23151220222538505
|
16/12/2022
|
ALAGUMANI
|
2916004WL087233
|
ALAGUMANI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/556-A
(PANNAPATTY)
|
2916004000NRG23151220222538506
|
16/12/2022
|
SAKTHIVEL
|
2916004WL087233
|
SAKTHIVEL
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
SAKTHIVEL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/593-A
(PANNAPATTY)
|
2916004000NRG23151220222538507
|
16/12/2022
|
CHELLAMMAL
|
2916004WL087233
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/594-A
(PANNAPATTY)
|
2916004000NRG23151220222538508
|
16/12/2022
|
ANNAKKILI
|
2916004WL087233
|
ANNAKKILI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANNAKKILI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/653-A
(PANNAPATTY)
|
2916004000NRG23151220222538509
|
16/12/2022
|
Saraswathi
|
2916004WL087233
|
Saraswathi
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/664-A
(PANNAPATTY)
|
2916004000NRG23151220222538510
|
16/12/2022
|
SAKTHIVEL
|
2916004WL087233
|
SAKTHIVEL
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
SAKTHIVEL
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/855-A
(PANNAPATTY)
|
2916004000NRG23151220222538511
|
16/12/2022
|
VELLAIDURAI
|
2916004WL087233
|
VELLAIDURAI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
VELLAIDURAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25750
|
25750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25750
|
25750
|
|
|
|
|
|
|
|