|
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-16-004-009-009/2262-A
(PANNAPATTY)
|
2916004000NRG23041120222089328
|
04/11/2022
|
LAKSHMI
|
2916004WL076192
|
LAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2320-A
(PANNAPATTY)
|
2916004000NRG23041120222089329
|
04/11/2022
|
LAKSHMI
|
2916004WL076192
|
LAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2347-A
(PANNAPATTY)
|
2916004000NRG23041120222089330
|
04/11/2022
|
MALATHI
|
2916004WL076192
|
MALATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2358-A
(PANNAPATTY)
|
2916004000NRG23041120222089331
|
04/11/2022
|
KARUTHTHAMANI
|
2916004WL076192
|
KARUTHTHAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
KARUTHTHAMANI
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2503-A
(PANNAPATTY)
|
2916004000NRG23041120222089332
|
04/11/2022
|
SAGAYARANI
|
2916004WL076192
|
SAGAYARANI
|
00048
|
BKID0008314
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAGAYARANI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2525-A
(PANNAPATTY)
|
2916004000NRG23041120222089333
|
04/11/2022
|
MAGALAKSHMI
|
2916004WL076192
|
MAGALAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2526-A
(PANNAPATTY)
|
2916004000NRG23041120222089334
|
04/11/2022
|
ANJAMMAL
|
2916004WL076192
|
ANJAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2527-A
(PANNAPATTY)
|
2916004000NRG23041120222089335
|
04/11/2022
|
PODUMANI
|
2916004WL076192
|
PODUMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PODUMANI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2528-A
(PANNAPATTY)
|
2916004000NRG23041120222089336
|
04/11/2022
|
PODUMPONNU
|
2916004WL076192
|
PODUMPONNU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PODUMPONNU
|
CANARA BANK(508532)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2529-A
(PANNAPATTY)
|
2916004000NRG23041120222089337
|
04/11/2022
|
CHINNAPONNU
|
2916004WL076192
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2531-A
(PANNAPATTY)
|
2916004000NRG23041120222089338
|
04/11/2022
|
CHELLAM
|
2916004WL076192
|
CHELLAM
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2532-A
(PANNAPATTY)
|
2916004000NRG23041120222089339
|
04/11/2022
|
MALAR
|
2916004WL076192
|
MALAR
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2533-A
(PANNAPATTY)
|
2916004000NRG23041120222089340
|
04/11/2022
|
SUNDARI
|
2916004WL076192
|
SUNDARI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2535-A
(PANNAPATTY)
|
2916004000NRG23041120222089342
|
04/11/2022
|
YOGESHWARI
|
2916004WL076192
|
YOGESHWARI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
YOGESHWARI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2537-A
(PANNAPATTY)
|
2916004000NRG23041120222089343
|
04/11/2022
|
JEYACHITRA
|
2916004WL076192
|
JEYACHITRA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
JEYACHITRA
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2539-A
(PANNAPATTY)
|
2916004000NRG23041120222089344
|
04/11/2022
|
PUSHPAVALLI
|
2916004WL076192
|
PUSHPAVALLI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2540-A
(PANNAPATTY)
|
2916004000NRG23041120222089345
|
04/11/2022
|
DHANALAKSHMI
|
2916004WL076192
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2542-A
(PANNAPATTY)
|
2916004000NRG23041120222089346
|
04/11/2022
|
NAVARETHINAM
|
2916004WL076192
|
NAVARETHINAM
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
NAVARETHINAM
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2543-A
(PANNAPATTY)
|
2916004000NRG23041120222089347
|
04/11/2022
|
RAJATHI
|
2916004WL076192
|
RAJATHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2544-A
(PANNAPATTY)
|
2916004000NRG23041120222089348
|
04/11/2022
|
AMIRTHALAKSHMI
|
2916004WL076192
|
AMIRTHALAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMIRTHALAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2545-A
(PANNAPATTY)
|
2916004000NRG23041120222089349
|
04/11/2022
|
KAVITHA
|
2916004WL076192
|
KAVITHA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2546-A
(PANNAPATTY)
|
2916004000NRG23041120222089350
|
04/11/2022
|
PALANIYAMMAL
|
2916004WL076192
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2547-A
(PANNAPATTY)
|
2916004000NRG23041120222089351
|
04/11/2022
|
LAKSHMI
|
2916004WL076192
|
LAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/2548-A
(PANNAPATTY)
|
2916004000NRG23041120222089352
|
04/11/2022
|
CHITTU
|
2916004WL076192
|
CHITTU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHITTU
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/2549-A
(PANNAPATTY)
|
2916004000NRG23041120222089353
|
04/11/2022
|
POOMARI
|
2916004WL076192
|
POOMARI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
POOMARI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/2552-A
(PANNAPATTY)
|
2916004000NRG23041120222089355
|
04/11/2022
|
AMUTHA
|
2916004WL076192
|
AMUTHA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/2554-A
(PANNAPATTY)
|
2916004000NRG23041120222089356
|
04/11/2022
|
RAJAMANI
|
2916004WL076192
|
RAJAMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/2555-A
(PANNAPATTY)
|
2916004000NRG23041120222089357
|
04/11/2022
|
SUNDRARAM
|
2916004WL076192
|
SUNDRARAM
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUNDRARAM
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/2556-A
(PANNAPATTY)
|
2916004000NRG23041120222089358
|
04/11/2022
|
RAJALAKSHMI
|
2916004WL076192
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/2557-A
(PANNAPATTY)
|
2916004000NRG23041120222089359
|
04/11/2022
|
SARASHWATHI
|
2916004WL076192
|
SARASHWATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/2558-A
(PANNAPATTY)
|
2916004000NRG23041120222089360
|
04/11/2022
|
PALANIYAMMAL
|
2916004WL076192
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/2559-A
(PANNAPATTY)
|
2916004000NRG23041120222089361
|
04/11/2022
|
CHINNATHANGAM
|
2916004WL076192
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/2644-A
(PANNAPATTY)
|
2916004000NRG23041120222089362
|
04/11/2022
|
VELLAIYAMMAL
|
2916004WL076192
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/2647-A
(PANNAPATTY)
|
2916004000NRG23041120222089363
|
04/11/2022
|
PANJU
|
2916004WL076192
|
PANJU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/2659-A
(PANNAPATTY)
|
2916004000NRG23041120222089364
|
04/11/2022
|
CHINNAPONNU
|
2916004WL076192
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/2778-A
(PANNAPATTY)
|
2916004000NRG23041120222089365
|
04/11/2022
|
Palaniyammal
|
2916004WL076192
|
Palaniyammal
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/2785-A
(PANNAPATTY)
|
2916004000NRG23041120222089366
|
04/11/2022
|
ARUUGAM
|
2916004WL076192
|
ARUUGAM
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARUUGAM
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/2846-A
(PANNAPATTY)
|
2916004000NRG23041120222089367
|
04/11/2022
|
CANTHIRAGANDHI
|
2916004WL076192
|
CANTHIRAGANDHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CANTHIRAGANDHI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/2870-A
(PANNAPATTY)
|
2916004000NRG23041120222089368
|
04/11/2022
|
KANNAN
|
2916004WL076192
|
KANNAN
|
00048
|
BKID0008314
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
KANNAN
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/2874-A
(PANNAPATTY)
|
2916004000NRG23041120222089369
|
04/11/2022
|
NALLAMMAL
|
2916004WL076192
|
NALLAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-009/3013-A
(PANNAPATTY)
|
2916004000NRG23041120222089370
|
04/11/2022
|
JEYALAKSHMI
|
2916004WL076192
|
JEYALAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-009/3123-A
(PANNAPATTY)
|
2916004000NRG23041120222089371
|
04/11/2022
|
ESHWARI
|
2916004WL076192
|
ESHWARI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-009-009/3124-A
(PANNAPATTY)
|
2916004000NRG23041120222089372
|
04/11/2022
|
SHELLAMMAL
|
2916004WL076192
|
SHELLAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SHELLAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-009-009/3144-A
(PANNAPATTY)
|
2916004000NRG23041120222089373
|
04/11/2022
|
SUBBULAKSHMI
|
2916004WL076192
|
SUBBULAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
45
|
MANAPPARAI
|
TN-16-004-009-009/3166-A
(PANNAPATTY)
|
2916004000NRG23041120222089374
|
04/11/2022
|
SARASU
|
2916004WL076192
|
SARASU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56490
|
56490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56490
|
56490
|
|
|
|
|
|
|
|