|
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-16-004-009-009/1815-A
(PANNAPATTY)
|
2916004000NRG23190520220140477
|
20/05/2022
|
ARAYEE
|
2916004WL008331
|
ARAYEE
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARAYEE
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/280-A
(PANNAPATTY)
|
2916004000NRG23190520220140478
|
20/05/2022
|
ALAGAMMAL
|
2916004WL008331
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2865-A
(PANNAPATTY)
|
2916004000NRG23190520220140479
|
20/05/2022
|
ALAGAMMAL
|
2916004WL008331
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/289-A
(PANNAPATTY)
|
2916004000NRG23190520220140480
|
20/05/2022
|
POOVARASI
|
2916004WL008331
|
POOVARASI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOVARASI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2942-A
(PANNAPATTY)
|
2916004000NRG23190520220140481
|
20/05/2022
|
MUTHUKANNU
|
2916004WL008331
|
MUTHUKANNU
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUKANNU
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/3173-A
(PANNAPATTY)
|
2916004000NRG23190520220140483
|
20/05/2022
|
VENNILA
|
2916004WL008331
|
VENNILA
|
00048
|
BKID0008314
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/3174-A
(PANNAPATTY)
|
2916004000NRG23190520220140484
|
20/05/2022
|
AMMAKANNU
|
2916004WL008331
|
AMMAKANNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/344-A
(PANNAPATTY)
|
2916004000NRG23190520220140487
|
20/05/2022
|
ALAGAMMAL
|
2916004WL008331
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/345-A
(PANNAPATTY)
|
2916004000NRG23190520220140488
|
20/05/2022
|
POOCHAMMAL
|
2916004WL008331
|
POOCHAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOCHAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/346-A
(PANNAPATTY)
|
2916004000NRG23190520220140489
|
20/05/2022
|
PANCHAVARNAM
|
2916004WL008331
|
PANCHAVARNAM
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/347-A
(PANNAPATTY)
|
2916004000NRG23190520220140490
|
20/05/2022
|
CHINNAMMAL
|
2916004WL008331
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/398-A
(PANNAPATTY)
|
2916004000NRG23190520220140491
|
20/05/2022
|
Sarasu
|
2916004WL008331
|
Sarasu
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/401-A
(PANNAPATTY)
|
2916004000NRG23190520220140493
|
20/05/2022
|
PALANIYAMMAL
|
2916004WL008331
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/402-A
(PANNAPATTY)
|
2916004000NRG23190520220140494
|
20/05/2022
|
CHINNAPONNU
|
2916004WL008331
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/405-A
(PANNAPATTY)
|
2916004000NRG23190520220140496
|
20/05/2022
|
MAHALAKSHMI
|
2916004WL008331
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/412-A
(PANNAPATTY)
|
2916004000NRG23190520220140497
|
20/05/2022
|
VALLIYAMMAL
|
2916004WL008331
|
VALLIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/924-A
(PANNAPATTY)
|
2916004000NRG23190520220140498
|
20/05/2022
|
panjavarnam
|
2916004WL008331
|
panjavarnam
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
panjavarnam
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/925-A
(PANNAPATTY)
|
2916004000NRG23190520220140499
|
20/05/2022
|
VIRAMMAL
|
2916004WL008331
|
VIRAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIRAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/927-A
(PANNAPATTY)
|
2916004000NRG23190520220140500
|
20/05/2022
|
SENTHAMARAI
|
2916004WL008331
|
SENTHAMARAI
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
SENTHAMARAI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/929-A
(PANNAPATTY)
|
2916004000NRG23190520220140501
|
20/05/2022
|
CHINNAPOTTU
|
2916004WL008331
|
CHINNAPOTTU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPOTTU
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/932-A
(PANNAPATTY)
|
2916004000NRG23190520220140502
|
20/05/2022
|
PALAYEE
|
2916004WL008331
|
PALAYEE
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALAYEE
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/933-A
(PANNAPATTY)
|
2916004000NRG23190520220140503
|
20/05/2022
|
KANNAMMAL
|
2916004WL008331
|
KANNAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/956-A
(PANNAPATTY)
|
2916004000NRG23190520220140505
|
20/05/2022
|
poonumani
|
2916004WL008331
|
poonumani
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
poonumani
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/959-A
(PANNAPATTY)
|
2916004000NRG23190520220140506
|
20/05/2022
|
PARIYAKKAL
|
2916004WL008331
|
PARIYAKKAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARIYAKKAL
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/981-A
(PANNAPATTY)
|
2916004000NRG23190520220140507
|
20/05/2022
|
MUTHULAKSHMI
|
2916004WL008331
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-011/3370-A
(PANNAPATTY)
|
2916004000NRG23190520220140509
|
20/05/2022
|
REVATHI
|
2916004WL008331
|
REVATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-011/3405-A
(PANNAPATTY)
|
2916004000NRG23190520220140510
|
20/05/2022
|
MAHALAKSHMI
|
2916004WL008331
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-011/3417-A
(PANNAPATTY)
|
2916004000NRG23190520220140511
|
20/05/2022
|
LAKSHMI
|
2916004WL008331
|
LAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-038/3199-A
(PANNAPATTY)
|
2916004000NRG23190520220140514
|
20/05/2022
|
KALAISELVI
|
2916004WL008331
|
KALAISELVI
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-038/3201-A
(PANNAPATTY)
|
2916004000NRG23190520220140515
|
20/05/2022
|
NALLAMMAL
|
2916004WL008331
|
NALLAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-038/3202-A
(PANNAPATTY)
|
2916004000NRG23190520220140516
|
20/05/2022
|
ANJALAI
|
2916004WL008331
|
ANJALAI
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|