|
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-16-004-009-009/1003-A
(PANNAPATTY)
|
2916004000NRG23050120232786268
|
07/01/2023
|
Dhanalakshmi
|
2916004WL092046
|
Dhanalakshmi
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1062-A
(PANNAPATTY)
|
2916004000NRG23050120232786269
|
07/01/2023
|
lakshmi
|
2916004WL092046
|
lakshmi
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2595-A
(PANNAPATTY)
|
2916004000NRG23050120232786271
|
07/01/2023
|
KALAIYARASI
|
2916004WL092046
|
KALAIYARASI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2603-A
(PANNAPATTY)
|
2916004000NRG23050120232786272
|
07/01/2023
|
PARAMESHWARI
|
2916004WL092046
|
PARAMESHWARI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2630-A
(PANNAPATTY)
|
2916004000NRG23050120232786273
|
07/01/2023
|
VELLAIAMMAL
|
2916004WL092046
|
VELLAIAMMAL
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
VELLAIAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2818-A
(PANNAPATTY)
|
2916004000NRG23050120232786274
|
07/01/2023
|
CHITRA
|
2916004WL092046
|
CHITRA
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2898-A
(PANNAPATTY)
|
2916004000NRG23050120232786275
|
07/01/2023
|
PAAPPU
|
2916004WL092046
|
PAAPPU
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PAAPPU
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/3192-A
(PANNAPATTY)
|
2916004000NRG23050120232786276
|
07/01/2023
|
SARATHADEVI
|
2916004WL092046
|
SARATHADEVI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
SARATHADEVI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/759-A
(PANNAPATTY)
|
2916004000NRG23050120232786277
|
07/01/2023
|
ALAGU
|
2916004WL092046
|
ALAGU
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
ALAGU
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/762-A
(PANNAPATTY)
|
2916004000NRG23050120232786278
|
07/01/2023
|
PODUMPONNU
|
2916004WL092046
|
PODUMPONNU
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/797-A
(PANNAPATTY)
|
2916004000NRG23050120232786279
|
07/01/2023
|
NAVAMANI
|
2916004WL092046
|
NAVAMANI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
NAVAMANI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/806-A
(PANNAPATTY)
|
2916004000NRG23050120232786280
|
07/01/2023
|
poomadevi
|
2916004WL092046
|
poomadevi
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
poomadevi
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/807-A
(PANNAPATTY)
|
2916004000NRG23050120232786281
|
07/01/2023
|
thanalakshmi
|
2916004WL092046
|
thanalakshmi
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
thanalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/809-A
(PANNAPATTY)
|
2916004000NRG23050120232786282
|
07/01/2023
|
SATHIYAVANI
|
2916004WL092046
|
SATHIYAVANI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
SATHIYAVANI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/841-A
(PANNAPATTY)
|
2916004000NRG23050120232786283
|
07/01/2023
|
SELVAMANI
|
2916004WL092046
|
SELVAMANI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
SELVAMANI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-035/3475-A
(PANNAPATTY)
|
2916004000NRG23050120232786285
|
07/01/2023
|
MAHESHWARI
|
2916004WL092046
|
MAHESHWARI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-035/3531-A
(PANNAPATTY)
|
2916004000NRG23050120232786286
|
07/01/2023
|
JEYALAKSHMI
|
2916004WL092046
|
JEYALAKSHMI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-035/3793-A
(PANNAPATTY)
|
2916004000NRG23050120232786288
|
07/01/2023
|
KAVITHA
|
2916004WL092046
|
KAVITHA
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-041/3210-A
(PANNAPATTY)
|
2916004000NRG23050120232786289
|
07/01/2023
|
PONNAZHAGU
|
2916004WL092046
|
PONNAZHAGU
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PONNAZHAGU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|