|
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-16-004-009-009/1372-A
(PANNAPATTY)
|
2916004000NRG23280720220913562
|
29/07/2022
|
RAJAMMAL
|
2916004WL040793
|
RAJAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1373-A
(PANNAPATTY)
|
2916004000NRG23280720220913563
|
29/07/2022
|
KAVEERI
|
2916004WL040793
|
KAVEERI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAVEERI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1398-A
(PANNAPATTY)
|
2916004000NRG23280720220913564
|
29/07/2022
|
PONNAMMAL
|
2916004WL040793
|
PONNAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1430-A
(PANNAPATTY)
|
2916004000NRG23280720220913565
|
29/07/2022
|
ANJALAI
|
2916004WL040793
|
ANJALAI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1431-A
(PANNAPATTY)
|
2916004000NRG23280720220913566
|
29/07/2022
|
MUTHULAKSHMI
|
2916004WL040793
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1450-A
(PANNAPATTY)
|
2916004000NRG23280720220913567
|
29/07/2022
|
PONNAMMAL
|
2916004WL040793
|
PONNAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1458-A
(PANNAPATTY)
|
2916004000NRG23280720220913568
|
29/07/2022
|
SELVARANI
|
2916004WL040793
|
SELVARANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1461-A
(PANNAPATTY)
|
2916004000NRG23280720220913569
|
29/07/2022
|
KALA
|
2916004WL040793
|
KALA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1463-A
(PANNAPATTY)
|
2916004000NRG23280720220913570
|
29/07/2022
|
PALANIKANNU
|
2916004WL040793
|
PALANIKANNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIKANNU
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1473-A
(PANNAPATTY)
|
2916004000NRG23280720220913571
|
29/07/2022
|
CHINNAPONNU
|
2916004WL040793
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1487-A
(PANNAPATTY)
|
2916004000NRG23280720220913572
|
29/07/2022
|
CHITRADEEVI
|
2916004WL040793
|
CHITRADEEVI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITRADEEVI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1550-A
(PANNAPATTY)
|
2916004000NRG23280720220913573
|
29/07/2022
|
TAMILARASI
|
2916004WL040793
|
TAMILARASI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1742-A
(PANNAPATTY)
|
2916004000NRG23280720220913575
|
29/07/2022
|
SATHYAPRIYA
|
2916004WL040793
|
SATHYAPRIYA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SATHYAPRIYA
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1743-A
(PANNAPATTY)
|
2916004000NRG23280720220913576
|
29/07/2022
|
LEELA
|
2916004WL040793
|
LEELA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1770-A
(PANNAPATTY)
|
2916004000NRG23280720220913577
|
29/07/2022
|
SHANTHI
|
2916004WL040793
|
SHANTHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/229-A
(PANNAPATTY)
|
2916004000NRG23280720220913578
|
29/07/2022
|
PALANIYAMMAL
|
2916004WL040793
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/243-A
(PANNAPATTY)
|
2916004000NRG23280720220913579
|
29/07/2022
|
MOOKKAYEE
|
2916004WL040793
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2524-A
(PANNAPATTY)
|
2916004000NRG23280720220913580
|
29/07/2022
|
KAVITHA
|
2916004WL040793
|
KAVITHA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2712-A
(PANNAPATTY)
|
2916004000NRG23280720220913581
|
29/07/2022
|
LATHA
|
2916004WL040793
|
LATHA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2792-A
(PANNAPATTY)
|
2916004000NRG23280720220913582
|
29/07/2022
|
Santhi
|
2916004WL040793
|
Santhi
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/641-A
(PANNAPATTY)
|
2916004000NRG23280720220913583
|
29/07/2022
|
VIJAYARANI
|
2916004WL040793
|
VIJAYARANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYARANI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/677-A
(PANNAPATTY)
|
2916004000NRG23280720220913584
|
29/07/2022
|
CHINNAMMAL
|
2916004WL040793
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/679-A
(PANNAPATTY)
|
2916004000NRG23280720220913585
|
29/07/2022
|
ALAGAMMAL
|
2916004WL040793
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/680-A
(PANNAPATTY)
|
2916004000NRG23280720220913586
|
29/07/2022
|
KUPPIY
|
2916004WL040793
|
KUPPIY
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
KUPPIY
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/682-A
(PANNAPATTY)
|
2916004000NRG23280720220913587
|
29/07/2022
|
AMBIKA
|
2916004WL040793
|
AMBIKA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/684-A
(PANNAPATTY)
|
2916004000NRG23280720220913588
|
29/07/2022
|
PAKKIYAM
|
2916004WL040793
|
PAKKIYAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAKKIYAM
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/686-A
(PANNAPATTY)
|
2916004000NRG23280720220913589
|
29/07/2022
|
SIVATHAMANI
|
2916004WL040793
|
SIVATHAMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SIVATHAMANI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/688-A
(PANNAPATTY)
|
2916004000NRG23280720220913590
|
29/07/2022
|
MARAKATHAM
|
2916004WL040793
|
MARAKATHAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARAKATHAM
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/689-A
(PANNAPATTY)
|
2916004000NRG23280720220913591
|
29/07/2022
|
PONNUSAMY
|
2916004WL040793
|
PONNUSAMY
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/691-A
(PANNAPATTY)
|
2916004000NRG23280720220913592
|
29/07/2022
|
LAKSHMI
|
2916004WL040793
|
LAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/693-A
(PANNAPATTY)
|
2916004000NRG23280720220913593
|
29/07/2022
|
SUPPAMMAL
|
2916004WL040793
|
SUPPAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUPPAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/695-A
(PANNAPATTY)
|
2916004000NRG23280720220913594
|
29/07/2022
|
PAKKIYAM
|
2916004WL040793
|
PAKKIYAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAKKIYAM
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/697-A
(PANNAPATTY)
|
2916004000NRG23280720220913595
|
29/07/2022
|
CANTHIRA
|
2916004WL040793
|
CANTHIRA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
CANTHIRA
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/699-A
(PANNAPATTY)
|
2916004000NRG23280720220913596
|
29/07/2022
|
SHANTHI
|
2916004WL040793
|
SHANTHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|