|
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)
|
2916004000NRG23300920221665546
|
30/09/2022
|
DHANALAKSHMI
|
2916004WL064971
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1451-A
(PANNAPATTY)
|
2916004000NRG23300920221665547
|
30/09/2022
|
RENGAMMAL
|
2916004WL064971
|
RENGAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1452-A
(PANNAPATTY)
|
2916004000NRG23300920221665548
|
30/09/2022
|
SUNDARI
|
2916004WL064971
|
SUNDARI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1466-A
(PANNAPATTY)
|
2916004000NRG23300920221665549
|
30/09/2022
|
VIJAYA
|
2916004WL064971
|
VIJAYA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1469-A
(PANNAPATTY)
|
2916004000NRG23300920221665550
|
30/09/2022
|
TAMILARASI
|
2916004WL064971
|
TAMILARASI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1482-A
(PANNAPATTY)
|
2916004000NRG23300920221665551
|
30/09/2022
|
SELLAM
|
2916004WL064971
|
SELLAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1483-A
(PANNAPATTY)
|
2916004000NRG23300920221665552
|
30/09/2022
|
SELVAM
|
2916004WL064971
|
SELVAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1531-A
(PANNAPATTY)
|
2916004000NRG23300920221665553
|
30/09/2022
|
INDRANI
|
2916004WL064971
|
INDRANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1546-A
(PANNAPATTY)
|
2916004000NRG23300920221665554
|
30/09/2022
|
ANGAMMAL
|
2916004WL064971
|
ANGAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1556-A
(PANNAPATTY)
|
2916004000NRG23300920221665555
|
30/09/2022
|
DHANALAKSHMI
|
2916004WL064971
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1559-A
(PANNAPATTY)
|
2916004000NRG23300920221665556
|
30/09/2022
|
PARVATHI
|
2916004WL064971
|
PARVATHI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1561-A
(PANNAPATTY)
|
2916004000NRG23300920221665557
|
30/09/2022
|
LAKSHMI
|
2916004WL064971
|
LAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/159-A
(PANNAPATTY)
|
2916004000NRG23300920221665558
|
30/09/2022
|
LAKSHMI
|
2916004WL064971
|
LAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1737-A
(PANNAPATTY)
|
2916004000NRG23300920221665559
|
30/09/2022
|
MURUGESHAN
|
2916004WL064971
|
MURUGESHAN
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MURUGESHAN
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1813-A
(PANNAPATTY)
|
2916004000NRG23300920221665560
|
30/09/2022
|
MUTHUKANNU
|
2916004WL064971
|
MUTHUKANNU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHUKANNU
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1908-A
(PANNAPATTY)
|
2916004000NRG23300920221665561
|
30/09/2022
|
PALANIYAMMAL
|
2916004WL064971
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1992-A
(PANNAPATTY)
|
2916004000NRG23300920221665562
|
30/09/2022
|
ELLAMMAL
|
2916004WL064971
|
ELLAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/205-A
(PANNAPATTY)
|
2916004000NRG23300920221665563
|
30/09/2022
|
YELLAMMAL
|
2916004WL064971
|
YELLAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
YELLAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2068-A
(PANNAPATTY)
|
2916004000NRG23300920221665564
|
30/09/2022
|
SAROJA
|
2916004WL064971
|
SAROJA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2136-A
(PANNAPATTY)
|
2916004000NRG23300920221665567
|
30/09/2022
|
PAPPATHI
|
2916004WL064971
|
PAPPATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2138-A
(PANNAPATTY)
|
2916004000NRG23300920221665568
|
30/09/2022
|
SARASU
|
2916004WL064971
|
SARASU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2756-A
(PANNAPATTY)
|
2916004000NRG23300920221665569
|
30/09/2022
|
MURUGAEE
|
2916004WL064971
|
MURUGAEE
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MURUGAEE
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2759-A
(PANNAPATTY)
|
2916004000NRG23300920221665570
|
30/09/2022
|
RAJAMANI
|
2916004WL064971
|
RAJAMANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/2777-A
(PANNAPATTY)
|
2916004000NRG23300920221665571
|
30/09/2022
|
KANAKAVALLI
|
2916004WL064971
|
KANAKAVALLI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANAKAVALLI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/2844-A
(PANNAPATTY)
|
2916004000NRG23300920221665572
|
30/09/2022
|
PANDIYAMMAL
|
2916004WL064971
|
PANDIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/2863-A
(PANNAPATTY)
|
2916004000NRG23300920221665573
|
30/09/2022
|
AMUTHA
|
2916004WL064971
|
AMUTHA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/2967-A
(PANNAPATTY)
|
2916004000NRG23300920221665575
|
30/09/2022
|
MAHALAKSHMI
|
2916004WL064971
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/2975-A
(PANNAPATTY)
|
2916004000NRG23300920221665576
|
30/09/2022
|
CHINNAPONNU
|
2916004WL064971
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/3090-A
(PANNAPATTY)
|
2916004000NRG23300920221665577
|
30/09/2022
|
ILANCHIYAM
|
2916004WL064971
|
ILANCHIYAM
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
ILANCHIYAM
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/3092-A
(PANNAPATTY)
|
2916004000NRG23300920221665578
|
30/09/2022
|
KALAISELVI
|
2916004WL064971
|
KALAISELVI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/3093-A
(PANNAPATTY)
|
2916004000NRG23300920221665579
|
30/09/2022
|
SHEELA
|
2916004WL064971
|
SHEELA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/3148-A
(PANNAPATTY)
|
2916004000NRG23300920221665580
|
30/09/2022
|
CHANDRA
|
2916004WL064971
|
CHANDRA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/3169-A
(PANNAPATTY)
|
2916004000NRG23300920221665581
|
30/09/2022
|
PANJALAI
|
2916004WL064971
|
PANJALAI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANJALAI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/631-A
(PANNAPATTY)
|
2916004000NRG23300920221665582
|
30/09/2022
|
PITCHAI
|
2916004WL064971
|
PITCHAI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PITCHAI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/842-A
(PANNAPATTY)
|
2916004000NRG23300920221665583
|
30/09/2022
|
VELLAIYAMMAL
|
2916004WL064971
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-023/3196-A
(PANNAPATTY)
|
2916004000NRG23300920221665584
|
30/09/2022
|
PAPPA
|
2916004WL064971
|
PAPPA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-023/3249-A
(PANNAPATTY)
|
2916004000NRG23300920221665585
|
30/09/2022
|
INDRANI
|
2916004WL064971
|
INDRANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-023/3339-A
(PANNAPATTY)
|
2916004000NRG23300920221665586
|
30/09/2022
|
VIJAYA
|
2916004WL064971
|
VIJAYA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-023/3392-A
(PANNAPATTY)
|
2916004000NRG23300920221665587
|
30/09/2022
|
DHANAM
|
2916004WL064971
|
DHANAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-023/3510-A
(PANNAPATTY)
|
2916004000NRG23300920221665589
|
30/09/2022
|
LAKSHMI
|
2916004WL064971
|
LAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|