|
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-16-004-009-009/1781-A
(PANNAPATTY)
|
2916004000NRG23280720220915726
|
29/07/2022
|
ADAIKKAMMAL
|
2916004WL040942
|
ADAIKKAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
ADAIKKAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2035-A
(PANNAPATTY)
|
2916004000NRG23280720220915727
|
29/07/2022
|
CITHRA
|
2916004WL040942
|
CITHRA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
CITHRA
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2069-A
(PANNAPATTY)
|
2916004000NRG23280720220915728
|
29/07/2022
|
JAYALAKSHMI
|
2916004WL040942
|
JAYALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2071-A
(PANNAPATTY)
|
2916004000NRG23280720220915729
|
29/07/2022
|
ANJALAI
|
2916004WL040942
|
ANJALAI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2074-A
(PANNAPATTY)
|
2916004000NRG23280720220915730
|
29/07/2022
|
PONNAMMAL
|
2916004WL040942
|
PONNAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2078-A
(PANNAPATTY)
|
2916004000NRG23280720220915731
|
29/07/2022
|
CHINNAMMAL
|
2916004WL040942
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2079-A
(PANNAPATTY)
|
2916004000NRG23280720220915732
|
29/07/2022
|
SARASU
|
2916004WL040942
|
SARASU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2080-A
(PANNAPATTY)
|
2916004000NRG23280720220915733
|
29/07/2022
|
SELLAMANI
|
2916004WL040942
|
SELLAMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELLAMANI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2081-A
(PANNAPATTY)
|
2916004000NRG23280720220915734
|
29/07/2022
|
PERIYASAMY
|
2916004WL040942
|
PERIYASAMY
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PERIYASAMY
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2084-A
(PANNAPATTY)
|
2916004000NRG23280720220915735
|
29/07/2022
|
PANUMATHI
|
2916004WL040942
|
PANUMATHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANUMATHI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2085-A
(PANNAPATTY)
|
2916004000NRG23280720220915736
|
29/07/2022
|
PONNAMMAL
|
2916004WL040942
|
PONNAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2086-A
(PANNAPATTY)
|
2916004000NRG23280720220915737
|
29/07/2022
|
VASANTHA
|
2916004WL040942
|
VASANTHA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2087-A
(PANNAPATTY)
|
2916004000NRG23280720220915738
|
29/07/2022
|
ANJAMMAL
|
2916004WL040942
|
ANJAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2142-A
(PANNAPATTY)
|
2916004000NRG23280720220915739
|
29/07/2022
|
RAJAMMAL
|
2916004WL040942
|
RAJAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2146-A
(PANNAPATTY)
|
2916004000NRG23280720220915741
|
29/07/2022
|
PALKANNU
|
2916004WL040942
|
PALKANNU
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALKANNU
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2147-A
(PANNAPATTY)
|
2916004000NRG23280720220915742
|
29/07/2022
|
SELVAM
|
2916004WL040942
|
SELVAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2148-A
(PANNAPATTY)
|
2916004000NRG23280720220915743
|
29/07/2022
|
DHANAM
|
2916004WL040942
|
DHANAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2152-A
(PANNAPATTY)
|
2916004000NRG23280720220915746
|
29/07/2022
|
GANESHAN
|
2916004WL040942
|
GANESHAN
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANESHAN
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2160-A
(PANNAPATTY)
|
2916004000NRG23280720220915748
|
29/07/2022
|
SUBBULAKSHMI
|
2916004WL040942
|
SUBBULAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2165-A
(PANNAPATTY)
|
2916004000NRG23280720220915749
|
29/07/2022
|
SEVATHAMANI
|
2916004WL040942
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2171-A
(PANNAPATTY)
|
2916004000NRG23280720220915750
|
29/07/2022
|
SARASU
|
2916004WL040942
|
SARASU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2176-A
(PANNAPATTY)
|
2916004000NRG23280720220915751
|
29/07/2022
|
PONNAN
|
2916004WL040942
|
PONNAN
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNAN
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2178-A
(PANNAPATTY)
|
2916004000NRG23280720220915752
|
29/07/2022
|
CINNAMMAL
|
2916004WL040942
|
CINNAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
CINNAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/2180-A
(PANNAPATTY)
|
2916004000NRG23280720220915753
|
29/07/2022
|
AMMAKANNU
|
2916004WL040942
|
AMMAKANNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/2249-A
(PANNAPATTY)
|
2916004000NRG23280720220915754
|
29/07/2022
|
NALLAMMAL
|
2916004WL040942
|
NALLAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/3030-A
(PANNAPATTY)
|
2916004000NRG23280720220915755
|
29/07/2022
|
KAYALVIZHI
|
2916004WL040942
|
KAYALVIZHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/630-A
(PANNAPATTY)
|
2916004000NRG23280720220915756
|
29/07/2022
|
ANNALAKSHMI
|
2916004WL040942
|
ANNALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/632-A
(PANNAPATTY)
|
2916004000NRG23280720220915757
|
29/07/2022
|
AMBUSELVI
|
2916004WL040942
|
AMBUSELVI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMBUSELVI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/633-A
(PANNAPATTY)
|
2916004000NRG23280720220915758
|
29/07/2022
|
SELLAMMAL
|
2916004WL040942
|
SELLAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/634-A
(PANNAPATTY)
|
2916004000NRG23280720220915759
|
29/07/2022
|
ANNAKILEE
|
2916004WL040942
|
ANNAKILEE
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNAKILEE
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/635-A
(PANNAPATTY)
|
2916004000NRG23280720220915760
|
29/07/2022
|
KALAISELVI
|
2916004WL040942
|
KALAISELVI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/642-A
(PANNAPATTY)
|
2916004000NRG23280720220915761
|
29/07/2022
|
verayee
|
2916004WL040942
|
verayee
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
verayee
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/644-A
(PANNAPATTY)
|
2916004000NRG23280720220915762
|
29/07/2022
|
Chellammal
|
2916004WL040942
|
Chellammal
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/645-A
(PANNAPATTY)
|
2916004000NRG23280720220915763
|
29/07/2022
|
PAPPATHI
|
2916004WL040942
|
PAPPATHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/646-A
(PANNAPATTY)
|
2916004000NRG23280720220915764
|
29/07/2022
|
CHELLAMANI
|
2916004WL040942
|
CHELLAMANI
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHELLAMANI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/647-A
(PANNAPATTY)
|
2916004000NRG23280720220915765
|
29/07/2022
|
DHANAPAKIYAM
|
2916004WL040942
|
DHANAPAKIYAM
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANAPAKIYAM
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/648-A
(PANNAPATTY)
|
2916004000NRG23280720220915766
|
29/07/2022
|
ARUMUGAM
|
2916004WL040942
|
ARUMUGAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/652-A
(PANNAPATTY)
|
2916004000NRG23280720220915767
|
29/07/2022
|
VELLAIKANNU
|
2916004WL040942
|
VELLAIKANNU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELLAIKANNU
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/656-A
(PANNAPATTY)
|
2916004000NRG23280720220915768
|
29/07/2022
|
AMSHAVALLI
|
2916004WL040942
|
AMSHAVALLI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMSHAVALLI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-030/3308-A
(PANNAPATTY)
|
2916004000NRG23280720220915769
|
29/07/2022
|
KAMALA DEVI
|
2916004WL040942
|
KAMALA DEVI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-030/3388-A
(PANNAPATTY)
|
2916004000NRG23280720220915770
|
29/07/2022
|
VELLAIYAMMAL
|
2916004WL040942
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-030/3421-A
(PANNAPATTY)
|
2916004000NRG23280720220915771
|
29/07/2022
|
BHUVANESHWARI
|
2916004WL040942
|
BHUVANESHWARI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
BHUVANESHWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|