|
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-16-004-009-009/1057-A
(PANNAPATTY)
|
2916004000NRG23190520220138392
|
20/05/2022
|
NALLAMMAL
|
2916004WL008255
|
NALLAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1163-A
(PANNAPATTY)
|
2916004000NRG23190520220138393
|
20/05/2022
|
PAPPA
|
2916004WL008255
|
PAPPA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1460-A
(PANNAPATTY)
|
2916004000NRG23190520220138394
|
20/05/2022
|
KANNIYAMMAL
|
2916004WL008255
|
KANNIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1464-A
(PANNAPATTY)
|
2916004000NRG23190520220138395
|
20/05/2022
|
VIJAYARANI
|
2916004WL008255
|
VIJAYARANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYARANI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1465-A
(PANNAPATTY)
|
2916004000NRG23190520220138396
|
20/05/2022
|
CHITRA
|
2916004WL008255
|
CHITRA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1477-A
(PANNAPATTY)
|
2916004000NRG23190520220138397
|
20/05/2022
|
PAPPA
|
2916004WL008255
|
PAPPA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1516-A
(PANNAPATTY)
|
2916004000NRG23190520220138399
|
20/05/2022
|
RAJALAKSHMI
|
2916004WL008255
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1523-A
(PANNAPATTY)
|
2916004000NRG23190520220138400
|
20/05/2022
|
CHITRA
|
2916004WL008255
|
CHITRA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1527-A
(PANNAPATTY)
|
2916004000NRG23190520220138401
|
20/05/2022
|
KAVITHA
|
2916004WL008255
|
KAVITHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1534-A
(PANNAPATTY)
|
2916004000NRG23190520220138402
|
20/05/2022
|
VELLAIYAMMAL
|
2916004WL008255
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1540-A
(PANNAPATTY)
|
2916004000NRG23190520220138403
|
20/05/2022
|
LAKSHMI
|
2916004WL008255
|
LAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1546-A
(PANNAPATTY)
|
2916004000NRG23190520220138404
|
20/05/2022
|
ANGAMMAL
|
2916004WL008255
|
ANGAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1556-A
(PANNAPATTY)
|
2916004000NRG23190520220138406
|
20/05/2022
|
DHANALAKSHMI
|
2916004WL008255
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1561-A
(PANNAPATTY)
|
2916004000NRG23190520220138407
|
20/05/2022
|
LAKSHMI
|
2916004WL008255
|
LAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1574-A
(PANNAPATTY)
|
2916004000NRG23190520220138408
|
20/05/2022
|
AMIRTHAM
|
2916004WL008255
|
AMIRTHAM
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMIRTHAM
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/159-A
(PANNAPATTY)
|
2916004000NRG23190520220138409
|
20/05/2022
|
LAKSHMI
|
2916004WL008255
|
LAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/161-A
(PANNAPATTY)
|
2916004000NRG23190520220138410
|
20/05/2022
|
CHINNAMMAL
|
2916004WL008255
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1654-A
(PANNAPATTY)
|
2916004000NRG23190520220138411
|
20/05/2022
|
PALAMMAL
|
2916004WL008255
|
PALAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/171-A
(PANNAPATTY)
|
2916004000NRG23190520220138412
|
20/05/2022
|
ANGAMMAL
|
2916004WL008255
|
ANGAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/1942-A
(PANNAPATTY)
|
2916004000NRG23190520220138413
|
20/05/2022
|
RAJAMMAL
|
2916004WL008255
|
RAJAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/1964-A
(PANNAPATTY)
|
2916004000NRG23190520220138414
|
20/05/2022
|
BANUMATHI
|
2916004WL008255
|
BANUMATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/209-A
(PANNAPATTY)
|
2916004000NRG23190520220138415
|
20/05/2022
|
SELVARAJ
|
2916004WL008255
|
SELVARAJ
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVARAJ
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2112-A
(PANNAPATTY)
|
2916004000NRG23190520220138416
|
20/05/2022
|
SARASWATHI
|
2916004WL008255
|
SARASWATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/2118-A
(PANNAPATTY)
|
2916004000NRG23190520220138417
|
20/05/2022
|
SARMILA
|
2916004WL008255
|
SARMILA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARMILA
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/2125-A
(PANNAPATTY)
|
2916004000NRG23190520220138419
|
20/05/2022
|
ANJAMMAL
|
2916004WL008255
|
ANJAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/2694-A
(PANNAPATTY)
|
2916004000NRG23190520220138420
|
20/05/2022
|
PACKIYAM
|
2916004WL008255
|
PACKIYAM
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PACKIYAM
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/2782-A
(PANNAPATTY)
|
2916004000NRG23190520220138421
|
20/05/2022
|
Chellammal
|
2916004WL008255
|
Chellammal
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/2784-A
(PANNAPATTY)
|
2916004000NRG23190520220138422
|
20/05/2022
|
Chinnammal
|
2916004WL008255
|
Chinnammal
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/2989-A
(PANNAPATTY)
|
2916004000NRG23190520220138424
|
20/05/2022
|
KARUPPAIYA
|
2916004WL008255
|
KARUPPAIYA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAIYA
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/363-A
(PANNAPATTY)
|
2916004000NRG23190520220138425
|
20/05/2022
|
PAPPATHI
|
2916004WL008255
|
PAPPATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/604-A
(PANNAPATTY)
|
2916004000NRG23190520220138426
|
20/05/2022
|
ILANGIYAM
|
2916004WL008255
|
ILANGIYAM
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ILANGIYAM
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/607-A
(PANNAPATTY)
|
2916004000NRG23190520220138427
|
20/05/2022
|
AMUTHAVALLI
|
2916004WL008255
|
AMUTHAVALLI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHAVALLI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/858-A
(PANNAPATTY)
|
2916004000NRG23190520220138428
|
20/05/2022
|
ANJALAI A
|
2916004WL008255
|
ANJALAI A
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJALAI A
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/868-A
(PANNAPATTY)
|
2916004000NRG23190520220138429
|
20/05/2022
|
TAMILARASI
|
2916004WL008255
|
TAMILARASI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/877-A
(PANNAPATTY)
|
2916004000NRG23190520220138430
|
20/05/2022
|
NAGARATHINAM
|
2916004WL008255
|
NAGARATHINAM
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-011/3527-A
(PANNAPATTY)
|
2916004000NRG23190520220138431
|
20/05/2022
|
ILAKKIYA
|
2916004WL008255
|
ILAKKIYA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ILAKKIYA
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-023/3302-A
(PANNAPATTY)
|
2916004000NRG23190520220138432
|
20/05/2022
|
MAHALAKSHMI
|
2916004WL008255
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-023/3354-A
(PANNAPATTY)
|
2916004000NRG23190520220138433
|
20/05/2022
|
PERUMAL
|
2916004WL008255
|
PERUMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-023/3375-A
(PANNAPATTY)
|
2916004000NRG23190520220138434
|
20/05/2022
|
LOGAMBAL
|
2916004WL008255
|
LOGAMBAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
LOGAMBAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48930
|
48930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48930
|
48930
|
|
|
|
|
|
|
|