|
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-16-004-009-009/1465-A
(PANNAPATTY)
|
2916004000NRG23090320233520460
|
09/03/2023
|
CHITRA
|
2916004WL106246
|
CHITRA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1523-A
(PANNAPATTY)
|
2916004000NRG23090320233520461
|
09/03/2023
|
CHITRA
|
2916004WL106246
|
CHITRA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1527-A
(PANNAPATTY)
|
2916004000NRG23090320233520462
|
09/03/2023
|
KAVITHA
|
2916004WL106246
|
KAVITHA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1546-A
(PANNAPATTY)
|
2916004000NRG23090320233520463
|
09/03/2023
|
ANGAMMAL
|
2916004WL106246
|
ANGAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/159-A
(PANNAPATTY)
|
2916004000NRG23090320233520464
|
09/03/2023
|
LAKSHMI
|
2916004WL106246
|
LAKSHMI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/171-A
(PANNAPATTY)
|
2916004000NRG23090320233520465
|
09/03/2023
|
ANGAMMAL
|
2916004WL106246
|
ANGAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2112-A
(PANNAPATTY)
|
2916004000NRG23090320233520466
|
09/03/2023
|
SARASWATHI
|
2916004WL106246
|
SARASWATHI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2520-A
(PANNAPATTY)
|
2916004000NRG23090320233520467
|
09/03/2023
|
RAJASANGEETHA
|
2916004WL106246
|
RAJASANGEETHA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJASANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/607-A
(PANNAPATTY)
|
2916004000NRG23090320233520468
|
09/03/2023
|
AMUTHAVALLI
|
2916004WL106246
|
AMUTHAVALLI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMUTHAVALLI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-011/3527-A
(PANNAPATTY)
|
2916004000NRG23090320233520469
|
09/03/2023
|
ILAKKIYA
|
2916004WL106246
|
ILAKKIYA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005717215
|
|
ILAKKIYA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-023/3375-A
(PANNAPATTY)
|
2916004000NRG23090320233520470
|
09/03/2023
|
LOGAMBAL
|
2916004WL106246
|
LOGAMBAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005717215
|
|
LOGAMBAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-023/3757-A
(PANNAPATTY)
|
2916004000NRG23090320233520471
|
09/03/2023
|
MEENAKSHI SUNDARAM
|
2916004WL106246
|
MEENAKSHI SUNDARAM
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEENAKSHI SUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-023/3818-A
(PANNAPATTY)
|
2916004000NRG23090320233520472
|
09/03/2023
|
ARUNYA
|
2916004WL106246
|
ARUNYA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005717215
|
|
ARUNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21450
|
21450
|
|
|
|
|
|
|
|