|
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-16-004-009-009/1235-A
(PANNAPATTY)
|
2916004000NRG23300920221666487
|
30/09/2022
|
REJESHWARI
|
2916004WL064999
|
REJESHWARI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
REJESHWARI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1247-A
(PANNAPATTY)
|
2916004000NRG23300920221666488
|
30/09/2022
|
SATCHIYAMMAL
|
2916004WL064999
|
SATCHIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SATCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1248-A
(PANNAPATTY)
|
2916004000NRG23300920221666489
|
30/09/2022
|
Selvam
|
2916004WL064999
|
Selvam
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1250-A
(PANNAPATTY)
|
2916004000NRG23300920221666490
|
30/09/2022
|
RAMAN
|
2916004WL064999
|
RAMAN
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMAN
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1251-A
(PANNAPATTY)
|
2916004000NRG23300920221666491
|
30/09/2022
|
RAJARETHINAM
|
2916004WL064999
|
RAJARETHINAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJARETHINAM
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1252-A
(PANNAPATTY)
|
2916004000NRG23300920221666492
|
30/09/2022
|
MALAR
|
2916004WL064999
|
MALAR
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1255-A
(PANNAPATTY)
|
2916004000NRG23300920221666493
|
30/09/2022
|
CHELLAMANI
|
2916004WL064999
|
CHELLAMANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHELLAMANI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1256-A
(PANNAPATTY)
|
2916004000NRG23300920221666494
|
30/09/2022
|
DHANALAKSHMI
|
2916004WL064999
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1270-A
(PANNAPATTY)
|
2916004000NRG23300920221666495
|
30/09/2022
|
THANGAMANI
|
2916004WL064999
|
THANGAMANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1279-A
(PANNAPATTY)
|
2916004000NRG23300920221666498
|
30/09/2022
|
PAPPAMMAL
|
2916004WL064999
|
PAPPAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1280-A
(PANNAPATTY)
|
2916004000NRG23300920221666499
|
30/09/2022
|
CHINNAMMAL
|
2916004WL064999
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1289-A
(PANNAPATTY)
|
2916004000NRG23300920221666500
|
30/09/2022
|
MEENA
|
2916004WL064999
|
MEENA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1291-A
(PANNAPATTY)
|
2916004000NRG23300920221666501
|
30/09/2022
|
Ponnammal
|
2916004WL064999
|
Ponnammal
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1314-A
(PANNAPATTY)
|
2916004000NRG23300920221666502
|
30/09/2022
|
SUMATHI
|
2916004WL064999
|
SUMATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1323-A
(PANNAPATTY)
|
2916004000NRG23300920221666503
|
30/09/2022
|
CHINNAMMAL
|
2916004WL064999
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1355-A
(PANNAPATTY)
|
2916004000NRG23300920221666505
|
30/09/2022
|
RASU
|
2916004WL064999
|
RASU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
RASU
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1479-A
(PANNAPATTY)
|
2916004000NRG23300920221666507
|
30/09/2022
|
BAMADEVI
|
2916004WL064999
|
BAMADEVI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
BAMADEVI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1636-A
(PANNAPATTY)
|
2916004000NRG23300920221666508
|
30/09/2022
|
SAROJA
|
2916004WL064999
|
SAROJA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/1637-A
(PANNAPATTY)
|
2916004000NRG23300920221666509
|
30/09/2022
|
VASANTHA
|
2916004WL064999
|
VASANTHA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/1669-A
(PANNAPATTY)
|
2916004000NRG23300920221666510
|
30/09/2022
|
PARVATHI
|
2916004WL064999
|
PARVATHI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/1738-A
(PANNAPATTY)
|
2916004000NRG23300920221666511
|
30/09/2022
|
PALANIYAMMAL
|
2916004WL064999
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/1768-A
(PANNAPATTY)
|
2916004000NRG23300920221666512
|
30/09/2022
|
SARASU
|
2916004WL064999
|
SARASU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/1772-A
(PANNAPATTY)
|
2916004000NRG23300920221666513
|
30/09/2022
|
SARASHWATHI
|
2916004WL064999
|
SARASHWATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/1773-A
(PANNAPATTY)
|
2916004000NRG23300920221666514
|
30/09/2022
|
SELLAMANI
|
2916004WL064999
|
SELLAMANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELLAMANI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/1774-A
(PANNAPATTY)
|
2916004000NRG23300920221666515
|
30/09/2022
|
RAJALAKSHMI
|
2916004WL064999
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/1775-A
(PANNAPATTY)
|
2916004000NRG23300920221666516
|
30/09/2022
|
PARVATHI
|
2916004WL064999
|
PARVATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/1822-A
(PANNAPATTY)
|
2916004000NRG23300920221666517
|
30/09/2022
|
CHITRA
|
2916004WL064999
|
CHITRA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/1830-A
(PANNAPATTY)
|
2916004000NRG23300920221666518
|
30/09/2022
|
ELLAMMAL
|
2916004WL064999
|
ELLAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/1893-A
(PANNAPATTY)
|
2916004000NRG23300920221666519
|
30/09/2022
|
ALAGAMMAL
|
2916004WL064999
|
ALAGAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/2517-A
(PANNAPATTY)
|
2916004000NRG23300920221666520
|
30/09/2022
|
KRISHNAVALLI
|
2916004WL064999
|
KRISHNAVALLI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
KRISHNAVALLI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/2724-A
(PANNAPATTY)
|
2916004000NRG23300920221666522
|
30/09/2022
|
PANCHAVARNAM
|
2916004WL064999
|
PANCHAVARNAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/2725-A
(PANNAPATTY)
|
2916004000NRG23300920221666523
|
30/09/2022
|
Lakshmi
|
2916004WL064999
|
Lakshmi
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/2745-A
(PANNAPATTY)
|
2916004000NRG23300920221666524
|
30/09/2022
|
CHANDRA
|
2916004WL064999
|
CHANDRA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/2749-A
(PANNAPATTY)
|
2916004000NRG23300920221666525
|
30/09/2022
|
KASTHURI
|
2916004WL064999
|
KASTHURI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/2815-A
(PANNAPATTY)
|
2916004000NRG23300920221666526
|
30/09/2022
|
Chinnammal
|
2916004WL064999
|
Chinnammal
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/3024-A
(PANNAPATTY)
|
2916004000NRG23300920221666527
|
30/09/2022
|
BOONGODI
|
2916004WL064999
|
BOONGODI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
BOONGODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|