|
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-16-004-009-009/1184-A
(PANNAPATTY)
|
2916004000NRG23170620220448847
|
17/06/2022
|
ALAGUMANI
|
2916004WL020783
|
ALAGUMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1185-A
(PANNAPATTY)
|
2916004000NRG23170620220448848
|
17/06/2022
|
POORNAM
|
2916004WL020783
|
POORNAM
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
POORNAM
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1194-A
(PANNAPATTY)
|
2916004000NRG23170620220448849
|
17/06/2022
|
CHINNAKKALAI
|
2916004WL020783
|
CHINNAKKALAI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAKKALAI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1195-A
(PANNAPATTY)
|
2916004000NRG23170620220448850
|
17/06/2022
|
NALLAKANNU
|
2916004WL020783
|
NALLAKANNU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
NALLAKANNU
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1239-A
(PANNAPATTY)
|
2916004000NRG23170620220448851
|
17/06/2022
|
PAPPAMMAL
|
2916004WL020783
|
PAPPAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1281-A
(PANNAPATTY)
|
2916004000NRG23170620220448852
|
17/06/2022
|
MEENA
|
2916004WL020783
|
MEENA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1292-A
(PANNAPATTY)
|
2916004000NRG23170620220448853
|
17/06/2022
|
CHINNAMMAL
|
2916004WL020783
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1298-A
(PANNAPATTY)
|
2916004000NRG23170620220448854
|
17/06/2022
|
PAPPATHI
|
2916004WL020783
|
PAPPATHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1299-A
(PANNAPATTY)
|
2916004000NRG23170620220448855
|
17/06/2022
|
Rajeswari
|
2916004WL020783
|
Rajeswari
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1349-A
(PANNAPATTY)
|
2916004000NRG23170620220448856
|
17/06/2022
|
VELLAIYAMMAL
|
2916004WL020783
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1350-A
(PANNAPATTY)
|
2916004000NRG23170620220448857
|
17/06/2022
|
PONNAMMAL
|
2916004WL020783
|
PONNAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1352-A
(PANNAPATTY)
|
2916004000NRG23170620220448858
|
17/06/2022
|
CHINNAPONNU
|
2916004WL020783
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1353-A
(PANNAPATTY)
|
2916004000NRG23170620220448859
|
17/06/2022
|
PATHMA
|
2916004WL020783
|
PATHMA
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
PATHMA
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1354-A
(PANNAPATTY)
|
2916004000NRG23170620220448860
|
17/06/2022
|
RAJAMANI
|
2916004WL020783
|
RAJAMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1360-A
(PANNAPATTY)
|
2916004000NRG23170620220448861
|
17/06/2022
|
CHINNAPONNU
|
2916004WL020783
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1375-A
(PANNAPATTY)
|
2916004000NRG23170620220448862
|
17/06/2022
|
SARASU
|
2916004WL020783
|
SARASU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1379-A
(PANNAPATTY)
|
2916004000NRG23170620220448863
|
17/06/2022
|
ALAGUMANI
|
2916004WL020783
|
ALAGUMANI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1382-A
(PANNAPATTY)
|
2916004000NRG23170620220448864
|
17/06/2022
|
VALLIKANNU
|
2916004WL020783
|
VALLIKANNU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLIKANNU
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/1384-A
(PANNAPATTY)
|
2916004000NRG23170620220448866
|
17/06/2022
|
PONNAMMAL
|
2916004WL020783
|
PONNAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/1386-A
(PANNAPATTY)
|
2916004000NRG23170620220448867
|
17/06/2022
|
PITCHAIYAMMAL
|
2916004WL020783
|
PITCHAIYAMMAL
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/1456-A
(PANNAPATTY)
|
2916004000NRG23170620220448868
|
17/06/2022
|
MUTHAMMAL
|
2916004WL020783
|
MUTHAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/1514-A
(PANNAPATTY)
|
2916004000NRG23170620220448869
|
17/06/2022
|
RAJAMMAL
|
2916004WL020783
|
RAJAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/1515-A
(PANNAPATTY)
|
2916004000NRG23170620220448870
|
17/06/2022
|
CHINNAPONNU
|
2916004WL020783
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/1533-A
(PANNAPATTY)
|
2916004000NRG23170620220448872
|
17/06/2022
|
MEENA
|
2916004WL020783
|
MEENA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/1659-A
(PANNAPATTY)
|
2916004000NRG23170620220448873
|
17/06/2022
|
DEEPA
|
2916004WL020783
|
DEEPA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/1670-A
(PANNAPATTY)
|
2916004000NRG23170620220448874
|
17/06/2022
|
ELLAMMAL
|
2916004WL020783
|
ELLAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/1678-A
(PANNAPATTY)
|
2916004000NRG23170620220448875
|
17/06/2022
|
PERUMAL
|
2916004WL020783
|
PERUMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/1822-A
(PANNAPATTY)
|
2916004000NRG23170620220448876
|
17/06/2022
|
CHITRA
|
2916004WL020783
|
CHITRA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/1945-A
(PANNAPATTY)
|
2916004000NRG23170620220448877
|
17/06/2022
|
MUTHULAKSHMI
|
2916004WL020783
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/2206-A
(PANNAPATTY)
|
2916004000NRG23170620220448878
|
17/06/2022
|
SELLAMANI
|
2916004WL020783
|
SELLAMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELLAMANI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/2517-A
(PANNAPATTY)
|
2916004000NRG23170620220448880
|
17/06/2022
|
KRISHNAVALLI
|
2916004WL020783
|
KRISHNAVALLI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KRISHNAVALLI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/2715-a
(PANNAPATTY)
|
2916004000NRG23170620220448881
|
17/06/2022
|
DHANAM
|
2916004WL020783
|
DHANAM
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/2734-A
(PANNAPATTY)
|
2916004000NRG23170620220448882
|
17/06/2022
|
Alagumani
|
2916004WL020783
|
Alagumani
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alagumani
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/2801-A
(PANNAPATTY)
|
2916004000NRG23170620220448883
|
17/06/2022
|
SEVATHAMANI
|
2916004WL020783
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/2903-A
(PANNAPATTY)
|
2916004000NRG23170620220448884
|
17/06/2022
|
SANTHI
|
2916004WL020783
|
SANTHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/2939-A
(PANNAPATTY)
|
2916004000NRG23170620220448885
|
17/06/2022
|
PERIYAKKAL
|
2916004WL020783
|
PERIYAKKAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/2961-A
(PANNAPATTY)
|
2916004000NRG23170620220448886
|
17/06/2022
|
TAMILSELVI
|
2916004WL020783
|
TAMILSELVI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/906-A
(PANNAPATTY)
|
2916004000NRG23170620220448889
|
17/06/2022
|
Lakshmi
|
2916004WL020783
|
Lakshmi
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-036/3470-A
(PANNAPATTY)
|
2916004000NRG23170620220448893
|
17/06/2022
|
MEENACHI
|
2916004WL020783
|
MEENACHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-036/3524-A
(PANNAPATTY)
|
2916004000NRG23170620220448894
|
17/06/2022
|
SAGUNTHALA
|
2916004WL020783
|
SAGUNTHALA
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46600
|
46600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46600
|
46600
|
|
|
|
|
|
|
|