|
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-16-004-009-009/1001-A
(PANNAPATTY)
|
2916004000NRG23210720220821236
|
22/07/2022
|
PUSPAM
|
2916004WL037244
|
PUSPAM
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
PUSPAM
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1531-A
(PANNAPATTY)
|
2916004000NRG23210720220821237
|
22/07/2022
|
INDRANI
|
2916004WL037244
|
INDRANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1650-A
(PANNAPATTY)
|
2916004000NRG23210720220821238
|
22/07/2022
|
RAJAMMAL
|
2916004WL037244
|
RAJAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/191-A
(PANNAPATTY)
|
2916004000NRG23210720220821239
|
22/07/2022
|
rani
|
2916004WL037244
|
rani
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
rani
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1958-A
(PANNAPATTY)
|
2916004000NRG23210720220821240
|
22/07/2022
|
NALLAMMAL
|
2916004WL037244
|
NALLAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2873-A
(PANNAPATTY)
|
2916004000NRG23210720220821242
|
22/07/2022
|
PERIYAKKAL
|
2916004WL037244
|
PERIYAKKAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2975-A
(PANNAPATTY)
|
2916004000NRG23210720220821243
|
22/07/2022
|
CHINNAPONNU
|
2916004WL037244
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2979-A
(PANNAPATTY)
|
2916004000NRG23210720220821244
|
22/07/2022
|
THILAGAVATHI
|
2916004WL037244
|
THILAGAVATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
THILAGAVATHI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/469-A
(PANNAPATTY)
|
2916004000NRG23210720220821245
|
22/07/2022
|
BALDURAI
|
2916004WL037244
|
BALDURAI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
BALDURAI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/474-A
(PANNAPATTY)
|
2916004000NRG23210720220821246
|
22/07/2022
|
ALAGUMANI
|
2916004WL037244
|
ALAGUMANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/714-A
(PANNAPATTY)
|
2916004000NRG23210720220821247
|
22/07/2022
|
SELLAMMAL
|
2916004WL037244
|
SELLAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/724-A
(PANNAPATTY)
|
2916004000NRG23210720220821248
|
22/07/2022
|
VASUKI
|
2916004WL037244
|
VASUKI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/767-A
(PANNAPATTY)
|
2916004000NRG23210720220821249
|
22/07/2022
|
ALAGAMMAL
|
2916004WL037244
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/798-A
(PANNAPATTY)
|
2916004000NRG23210720220821250
|
22/07/2022
|
ALAGAMMAL
|
2916004WL037244
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/808-A
(PANNAPATTY)
|
2916004000NRG23210720220821251
|
22/07/2022
|
NAGALAKSHMI
|
2916004WL037244
|
NAGALAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/884-A
(PANNAPATTY)
|
2916004000NRG23210720220821252
|
22/07/2022
|
VASANTHA
|
2916004WL037244
|
VASANTHA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/885-A
(PANNAPATTY)
|
2916004000NRG23210720220821253
|
22/07/2022
|
SEVATHAMANI
|
2916004WL037244
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-039/3374-A
(PANNAPATTY)
|
2916004000NRG23210720220821255
|
22/07/2022
|
MAHALAKSHMI
|
2916004WL037244
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646206
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|