|
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-16-004-009-009/2525-A
(PANNAPATTY)
|
2916004000NRG23080920221436452
|
08/09/2022
|
MAGALAKSHMI
|
2916004WL058452
|
MAGALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
MAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2526-A
(PANNAPATTY)
|
2916004000NRG23080920221436453
|
08/09/2022
|
ANJAMMAL
|
2916004WL058452
|
ANJAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2527-A
(PANNAPATTY)
|
2916004000NRG23080920221436454
|
08/09/2022
|
PODUMANI
|
2916004WL058452
|
PODUMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PODUMANI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2528-A
(PANNAPATTY)
|
2916004000NRG23080920221436455
|
08/09/2022
|
PODUMPONNU
|
2916004WL058452
|
PODUMPONNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PODUMPONNU
|
CANARA BANK(508532)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2529-A
(PANNAPATTY)
|
2916004000NRG23080920221436456
|
08/09/2022
|
CHINNAPONNU
|
2916004WL058452
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2531-A
(PANNAPATTY)
|
2916004000NRG23080920221436458
|
08/09/2022
|
CHELLAM
|
2916004WL058452
|
CHELLAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2533-A
(PANNAPATTY)
|
2916004000NRG23080920221436459
|
08/09/2022
|
SUNDARI
|
2916004WL058452
|
SUNDARI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2535-A
(PANNAPATTY)
|
2916004000NRG23080920221436461
|
08/09/2022
|
YOGESHWARI
|
2916004WL058452
|
YOGESHWARI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
YOGESHWARI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2537-A
(PANNAPATTY)
|
2916004000NRG23080920221436462
|
08/09/2022
|
JEYACHITRA
|
2916004WL058452
|
JEYACHITRA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYACHITRA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2539-A
(PANNAPATTY)
|
2916004000NRG23080920221436463
|
08/09/2022
|
PUSHPAVALLI
|
2916004WL058452
|
PUSHPAVALLI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2540-A
(PANNAPATTY)
|
2916004000NRG23080920221436464
|
08/09/2022
|
DHANALAKSHMI
|
2916004WL058452
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2542-A
(PANNAPATTY)
|
2916004000NRG23080920221436465
|
08/09/2022
|
NAVARETHINAM
|
2916004WL058452
|
NAVARETHINAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
NAVARETHINAM
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2543-A
(PANNAPATTY)
|
2916004000NRG23080920221436466
|
08/09/2022
|
RAJATHI
|
2916004WL058452
|
RAJATHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2544-A
(PANNAPATTY)
|
2916004000NRG23080920221436467
|
08/09/2022
|
AMIRTHALAKSHMI
|
2916004WL058452
|
AMIRTHALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMIRTHALAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2545-A
(PANNAPATTY)
|
2916004000NRG23080920221436468
|
08/09/2022
|
KAVITHA
|
2916004WL058452
|
KAVITHA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2546-A
(PANNAPATTY)
|
2916004000NRG23080920221436469
|
08/09/2022
|
PALANIYAMMAL
|
2916004WL058452
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2547-A
(PANNAPATTY)
|
2916004000NRG23080920221436470
|
08/09/2022
|
LAKSHMI
|
2916004WL058452
|
LAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2548-A
(PANNAPATTY)
|
2916004000NRG23080920221436471
|
08/09/2022
|
CHITTU
|
2916004WL058452
|
CHITTU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITTU
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2549-A
(PANNAPATTY)
|
2916004000NRG23080920221436472
|
08/09/2022
|
POOMARI
|
2916004WL058452
|
POOMARI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
POOMARI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2552-A
(PANNAPATTY)
|
2916004000NRG23080920221436474
|
08/09/2022
|
AMUTHA
|
2916004WL058452
|
AMUTHA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2554-A
(PANNAPATTY)
|
2916004000NRG23080920221436475
|
08/09/2022
|
RAJAMANI
|
2916004WL058452
|
RAJAMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2555-A
(PANNAPATTY)
|
2916004000NRG23080920221436476
|
08/09/2022
|
SUNDRARAM
|
2916004WL058452
|
SUNDRARAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUNDRARAM
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2556-A
(PANNAPATTY)
|
2916004000NRG23080920221436477
|
08/09/2022
|
RAJALAKSHMI
|
2916004WL058452
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/2557-A
(PANNAPATTY)
|
2916004000NRG23080920221436478
|
08/09/2022
|
SARASHWATHI
|
2916004WL058452
|
SARASHWATHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/2558-A
(PANNAPATTY)
|
2916004000NRG23080920221436479
|
08/09/2022
|
PALANIYAMMAL
|
2916004WL058452
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/2559-A
(PANNAPATTY)
|
2916004000NRG23080920221436480
|
08/09/2022
|
CHINNATHANGAM
|
2916004WL058452
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/2644-A
(PANNAPATTY)
|
2916004000NRG23080920221436481
|
08/09/2022
|
VELLAIYAMMAL
|
2916004WL058452
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/2647-A
(PANNAPATTY)
|
2916004000NRG23080920221436482
|
08/09/2022
|
PANJU
|
2916004WL058452
|
PANJU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/2655-A
(PANNAPATTY)
|
2916004000NRG23080920221436483
|
08/09/2022
|
PONNAMMAL
|
2916004WL058452
|
PONNAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/2659-A
(PANNAPATTY)
|
2916004000NRG23080920221436484
|
08/09/2022
|
CHINNAPONNU
|
2916004WL058452
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/2778-A
(PANNAPATTY)
|
2916004000NRG23080920221436485
|
08/09/2022
|
Palaniyammal
|
2916004WL058452
|
Palaniyammal
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/2785-A
(PANNAPATTY)
|
2916004000NRG23080920221436486
|
08/09/2022
|
ARUUGAM
|
2916004WL058452
|
ARUUGAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARUUGAM
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/2846-A
(PANNAPATTY)
|
2916004000NRG23080920221436487
|
08/09/2022
|
CANTHIRAGANDHI
|
2916004WL058452
|
CANTHIRAGANDHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
CANTHIRAGANDHI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/2874-A
(PANNAPATTY)
|
2916004000NRG23080920221436488
|
08/09/2022
|
NALLAMMAL
|
2916004WL058452
|
NALLAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/3013-A
(PANNAPATTY)
|
2916004000NRG23080920221436489
|
08/09/2022
|
JEYALAKSHMI
|
2916004WL058452
|
JEYALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/3123-A
(PANNAPATTY)
|
2916004000NRG23080920221436490
|
08/09/2022
|
ESHWARI
|
2916004WL058452
|
ESHWARI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/3124-A
(PANNAPATTY)
|
2916004000NRG23080920221436491
|
08/09/2022
|
SHELLAMMAL
|
2916004WL058452
|
SHELLAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SHELLAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/3130-A
(PANNAPATTY)
|
2916004000NRG23080920221436492
|
08/09/2022
|
SELVAM
|
2916004WL058452
|
SELVAM
|
00048
|
BKID0008314
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/3144-A
(PANNAPATTY)
|
2916004000NRG23080920221436493
|
08/09/2022
|
SUBBULAKSHMI
|
2916004WL058452
|
SUBBULAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54240
|
54240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54240
|
54240
|
|
|
|
|
|
|
|