|
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-16-004-009-009/1162-A
(PANNAPATTY)
|
2916004000NRG23260520220209291
|
27/05/2022
|
DHANALAKSHMI
|
2916004WL011388
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1466-A
(PANNAPATTY)
|
2916004000NRG23260520220209292
|
27/05/2022
|
VIJAYA
|
2916004WL011388
|
VIJAYA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1531-A
(PANNAPATTY)
|
2916004000NRG23260520220209293
|
27/05/2022
|
INDRANI
|
2916004WL011388
|
INDRANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1737-A
(PANNAPATTY)
|
2916004000NRG23260520220209294
|
27/05/2022
|
MURUGESHAN
|
2916004WL011388
|
MURUGESHAN
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
MURUGESHAN
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1813-A
(PANNAPATTY)
|
2916004000NRG23260520220209295
|
27/05/2022
|
MUTHUKANNU
|
2916004WL011388
|
MUTHUKANNU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
MUTHUKANNU
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1992-A
(PANNAPATTY)
|
2916004000NRG23260520220209296
|
27/05/2022
|
ELLAMMAL
|
2916004WL011388
|
ELLAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2068-A
(PANNAPATTY)
|
2916004000NRG23260520220209297
|
27/05/2022
|
SAROJA
|
2916004WL011388
|
SAROJA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2138-A
(PANNAPATTY)
|
2916004000NRG23260520220209299
|
27/05/2022
|
SARASU
|
2916004WL011388
|
SARASU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2756-A
(PANNAPATTY)
|
2916004000NRG23260520220209300
|
27/05/2022
|
MURUGAEE
|
2916004WL011388
|
MURUGAEE
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
MURUGAEE
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2777-A
(PANNAPATTY)
|
2916004000NRG23260520220209301
|
27/05/2022
|
KANAKAVALLI
|
2916004WL011388
|
KANAKAVALLI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
KANAKAVALLI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2844-A
(PANNAPATTY)
|
2916004000NRG23260520220209302
|
27/05/2022
|
PANDIYAMMAL
|
2916004WL011388
|
PANDIYAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2863-A
(PANNAPATTY)
|
2916004000NRG23260520220209303
|
27/05/2022
|
AMUTHA
|
2916004WL011388
|
AMUTHA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2967-A
(PANNAPATTY)
|
2916004000NRG23260520220209304
|
27/05/2022
|
MAHALAKSHMI
|
2916004WL011388
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2975-A
(PANNAPATTY)
|
2916004000NRG23260520220209305
|
27/05/2022
|
CHINNAPONNU
|
2916004WL011388
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/3090-A
(PANNAPATTY)
|
2916004000NRG23260520220209306
|
27/05/2022
|
ILANCHIYAM
|
2916004WL011388
|
ILANCHIYAM
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
ILANCHIYAM
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/3092-A
(PANNAPATTY)
|
2916004000NRG23260520220209307
|
27/05/2022
|
KALAISELVI
|
2916004WL011388
|
KALAISELVI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/3093-A
(PANNAPATTY)
|
2916004000NRG23260520220209308
|
27/05/2022
|
SHEELA
|
2916004WL011388
|
SHEELA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/3128-A
(PANNAPATTY)
|
2916004000NRG23260520220209309
|
27/05/2022
|
INDRANI
|
2916004WL011388
|
INDRANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/3148-A
(PANNAPATTY)
|
2916004000NRG23260520220209310
|
27/05/2022
|
CHANDRA
|
2916004WL011388
|
CHANDRA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/3168-A
(PANNAPATTY)
|
2916004000NRG23260520220209311
|
27/05/2022
|
KRISHNAVEENI
|
2916004WL011388
|
KRISHNAVEENI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
KRISHNAVEENI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/3169-A
(PANNAPATTY)
|
2916004000NRG23260520220209312
|
27/05/2022
|
PANJALAI
|
2916004WL011388
|
PANJALAI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PANJALAI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/631-A
(PANNAPATTY)
|
2916004000NRG23260520220209313
|
27/05/2022
|
PITCHAI
|
2916004WL011388
|
PITCHAI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PITCHAI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/842-A
(PANNAPATTY)
|
2916004000NRG23260520220209314
|
27/05/2022
|
VELLAIYAMMAL
|
2916004WL011388
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-023/3196-A
(PANNAPATTY)
|
2916004000NRG23260520220209315
|
27/05/2022
|
PAPPA
|
2916004WL011388
|
PAPPA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-023/3249-A
(PANNAPATTY)
|
2916004000NRG23260520220209316
|
27/05/2022
|
INDRANI
|
2916004WL011388
|
INDRANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-023/3392-A
(PANNAPATTY)
|
2916004000NRG23260520220209317
|
27/05/2022
|
DHANAM
|
2916004WL011388
|
DHANAM
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-023/3510-A
(PANNAPATTY)
|
2916004000NRG23260520220209318
|
27/05/2022
|
LAKSHMI
|
2916004WL011388
|
LAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|