|
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-16-004-009-009/2043-A
(PANNAPATTY)
|
2916004000NRG23230620220503525
|
24/06/2022
|
ESHWARI
|
2916004WL023005
|
ESHWARI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2090-A
(PANNAPATTY)
|
2916004000NRG23230620220503526
|
24/06/2022
|
ADAIKKAMMAL
|
2916004WL023005
|
ADAIKKAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
ADAIKKAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2873-A
(PANNAPATTY)
|
2916004000NRG23230620220503527
|
24/06/2022
|
PERIYAKKAL
|
2916004WL023005
|
PERIYAKKAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/614-A
(PANNAPATTY)
|
2916004000NRG23230620220503522
|
24/06/2022
|
DHANALAKSHMI
|
2916004WL023004
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/622-A
(PANNAPATTY)
|
2916004000NRG23230620220503528
|
24/06/2022
|
INDRANI
|
2916004WL023005
|
INDRANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/651-A
(PANNAPATTY)
|
2916004000NRG23230620220503529
|
24/06/2022
|
PITCHAIKANNU
|
2916004WL023005
|
PITCHAIKANNU
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
PITCHAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/724-A
(PANNAPATTY)
|
2916004000NRG23230620220503530
|
24/06/2022
|
VASUKI
|
2916004WL023005
|
VASUKI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/798-A
(PANNAPATTY)
|
2916004000NRG23230620220503523
|
24/06/2022
|
ALAGAMMAL
|
2916004WL023004
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-035/3396-A
(PANNAPATTY)
|
2916004000NRG23230620220503524
|
24/06/2022
|
MAHALAKSHMI
|
2916004WL023004
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|