|
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-16-004-009-009/1061-A
(PANNAPATTY)
|
2916004000NRG23060620220330371
|
06/06/2022
|
SEMBAYEE
|
2916004WL016199
|
SEMBAYEE
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEMBAYEE
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1907-A
(PANNAPATTY)
|
2916004000NRG23060620220330373
|
06/06/2022
|
SAROJA
|
2916004WL016199
|
SAROJA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/200-A
(PANNAPATTY)
|
2916004000NRG23060620220330374
|
06/06/2022
|
ARUNKUMAR
|
2916004WL016199
|
ARUNKUMAR
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARUNKUMAR
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2624-A
(PANNAPATTY)
|
2916004000NRG23060620220330375
|
06/06/2022
|
AMUTHA
|
2916004WL016199
|
AMUTHA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2760-A
(PANNAPATTY)
|
2916004000NRG23060620220330376
|
06/06/2022
|
Anjammal
|
2916004WL016199
|
Anjammal
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2786-A
(PANNAPATTY)
|
2916004000NRG23060620220330377
|
06/06/2022
|
LAKSHMI
|
2916004WL016199
|
LAKSHMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2866-A
(PANNAPATTY)
|
2916004000NRG23060620220330379
|
06/06/2022
|
SUMATHI
|
2916004WL016199
|
SUMATHI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2875-A
(PANNAPATTY)
|
2916004000NRG23060620220330380
|
06/06/2022
|
RANI
|
2916004WL016199
|
RANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/465-A
(PANNAPATTY)
|
2916004000NRG23060620220330382
|
06/06/2022
|
ELLAMMAL
|
2916004WL016199
|
ELLAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/466-A
(PANNAPATTY)
|
2916004000NRG23060620220330383
|
06/06/2022
|
ELANGIYAM
|
2916004WL016199
|
ELANGIYAM
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELANGIYAM
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/467-A
(PANNAPATTY)
|
2916004000NRG23060620220330384
|
06/06/2022
|
DHANALAKSHMI
|
2916004WL016199
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/468-A
(PANNAPATTY)
|
2916004000NRG23060620220330385
|
06/06/2022
|
CHINNAKANNU
|
2916004WL016199
|
CHINNAKANNU
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAKANNU
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/470-A
(PANNAPATTY)
|
2916004000NRG23060620220330386
|
06/06/2022
|
VELLAIKANNU
|
2916004WL016199
|
VELLAIKANNU
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
VELLAIKANNU
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/471-A
(PANNAPATTY)
|
2916004000NRG23060620220330387
|
06/06/2022
|
SELVAMANI
|
2916004WL016199
|
SELVAMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVAMANI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/473-A
(PANNAPATTY)
|
2916004000NRG23060620220330389
|
06/06/2022
|
BAKCHIALAKSHMI
|
2916004WL016199
|
BAKCHIALAKSHMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
BAKCHIALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/475-A
(PANNAPATTY)
|
2916004000NRG23060620220330390
|
06/06/2022
|
AZHAGU P
|
2916004WL016199
|
AZHAGU P
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
AZHAGU P
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/476-A
(PANNAPATTY)
|
2916004000NRG23060620220330391
|
06/06/2022
|
DHANALAKSHMI
|
2916004WL016199
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/477-A
(PANNAPATTY)
|
2916004000NRG23060620220330392
|
06/06/2022
|
SEVATHAMANI
|
2916004WL016199
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/478-A
(PANNAPATTY)
|
2916004000NRG23060620220330393
|
06/06/2022
|
KALAISELVAM
|
2916004WL016199
|
KALAISELVAM
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAISELVAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/735-A
(PANNAPATTY)
|
2916004000NRG23060620220330394
|
06/06/2022
|
CHINNATHAMBI
|
2916004WL016199
|
CHINNATHAMBI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNATHAMBI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/795-A
(PANNAPATTY)
|
2916004000NRG23060620220330395
|
06/06/2022
|
SERANKAMMAL
|
2916004WL016199
|
SERANKAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SERANKAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/796-A
(PANNAPATTY)
|
2916004000NRG23060620220330396
|
06/06/2022
|
PONNAMMAL
|
2916004WL016199
|
PONNAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/808-A
(PANNAPATTY)
|
2916004000NRG23060620220330397
|
06/06/2022
|
NAGALAKSHMI
|
2916004WL016199
|
NAGALAKSHMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/812-A
(PANNAPATTY)
|
2916004000NRG23060620220330398
|
06/06/2022
|
TAMILMANI
|
2916004WL016199
|
TAMILMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
TAMILMANI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-020/3250-A
(PANNAPATTY)
|
2916004000NRG23060620220330400
|
06/06/2022
|
PACHAIYAMMAL
|
2916004WL016199
|
PACHAIYAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PACHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-020/3351-A
(PANNAPATTY)
|
2916004000NRG23060620220330401
|
06/06/2022
|
SASIKALA
|
2916004WL016199
|
SASIKALA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-020/3400-A
(PANNAPATTY)
|
2916004000NRG23060620220330402
|
06/06/2022
|
THILAKA
|
2916004WL016199
|
THILAKA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
THILAKA
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-020/3436-A
(PANNAPATTY)
|
2916004000NRG23060620220330403
|
06/06/2022
|
CHELLAMANI
|
2916004WL016199
|
CHELLAMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHELLAMANI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-020/3522-A
(PANNAPATTY)
|
2916004000NRG23060620220330405
|
06/06/2022
|
TAMILSELVI
|
2916004WL016199
|
TAMILSELVI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41166
|
41166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41166
|
41166
|
|
|
|
|
|
|
|