|
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-16-004-009-009/1057-A
(PANNAPATTY)
|
2916004000NRG23281020222002830
|
29/10/2022
|
NALLAMMAL
|
2916004WL073918
|
NALLAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1075-A
(PANNAPATTY)
|
2916004000NRG23281020222002831
|
29/10/2022
|
VARATHAMMAL
|
2916004WL073918
|
VARATHAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
VARATHAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1163-A
(PANNAPATTY)
|
2916004000NRG23281020222002832
|
29/10/2022
|
PAPPA
|
2916004WL073918
|
PAPPA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/118-A
(PANNAPATTY)
|
2916004000NRG23281020222002833
|
29/10/2022
|
ILANGIAM
|
2916004WL073918
|
ILANGIAM
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ILANGIAM
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/129-A
(PANNAPATTY)
|
2916004000NRG23281020222002834
|
29/10/2022
|
PONNAMMAL
|
2916004WL073918
|
PONNAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1442-A
(PANNAPATTY)
|
2916004000NRG23281020222002835
|
29/10/2022
|
DHANAM
|
2916004WL073918
|
DHANAM
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1465-A
(PANNAPATTY)
|
2916004000NRG23281020222002836
|
29/10/2022
|
CHITRA
|
2916004WL073918
|
CHITRA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1477-A
(PANNAPATTY)
|
2916004000NRG23281020222002837
|
29/10/2022
|
PAPPA
|
2916004WL073918
|
PAPPA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1516-A
(PANNAPATTY)
|
2916004000NRG23281020222002839
|
29/10/2022
|
RAJALAKSHMI
|
2916004WL073918
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1523-A
(PANNAPATTY)
|
2916004000NRG23281020222002840
|
29/10/2022
|
CHITRA
|
2916004WL073918
|
CHITRA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1527-A
(PANNAPATTY)
|
2916004000NRG23281020222002841
|
29/10/2022
|
KAVITHA
|
2916004WL073918
|
KAVITHA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1534-A
(PANNAPATTY)
|
2916004000NRG23281020222002842
|
29/10/2022
|
VELLAIYAMMAL
|
2916004WL073918
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1540-A
(PANNAPATTY)
|
2916004000NRG23281020222002843
|
29/10/2022
|
LAKSHMI
|
2916004WL073918
|
LAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1554-A
(PANNAPATTY)
|
2916004000NRG23281020222002845
|
29/10/2022
|
MUTHUKANNU
|
2916004WL073918
|
MUTHUKANNU
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHUKANNU
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1574-A
(PANNAPATTY)
|
2916004000NRG23281020222002846
|
29/10/2022
|
AMIRTHAM
|
2916004WL073918
|
AMIRTHAM
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMIRTHAM
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/161-A
(PANNAPATTY)
|
2916004000NRG23281020222002847
|
29/10/2022
|
CHINNAMMAL
|
2916004WL073918
|
CHINNAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1654-A
(PANNAPATTY)
|
2916004000NRG23281020222002848
|
29/10/2022
|
PALAMMAL
|
2916004WL073918
|
PALAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/171-A
(PANNAPATTY)
|
2916004000NRG23281020222002849
|
29/10/2022
|
ANGAMMAL
|
2916004WL073918
|
ANGAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/1877-A
(PANNAPATTY)
|
2916004000NRG23281020222002850
|
29/10/2022
|
SHANTHI
|
2916004WL073918
|
SHANTHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/1942-A
(PANNAPATTY)
|
2916004000NRG23281020222002851
|
29/10/2022
|
RAJAMMAL
|
2916004WL073918
|
RAJAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2112-A
(PANNAPATTY)
|
2916004000NRG23281020222002852
|
29/10/2022
|
SARASWATHI
|
2916004WL073918
|
SARASWATHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2116-A
(PANNAPATTY)
|
2916004000NRG23281020222002853
|
29/10/2022
|
ALAGUMANI
|
2916004WL073918
|
ALAGUMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2118-A
(PANNAPATTY)
|
2916004000NRG23281020222002854
|
29/10/2022
|
SARMILA
|
2916004WL073918
|
SARMILA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARMILA
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/2123-A
(PANNAPATTY)
|
2916004000NRG23281020222002856
|
29/10/2022
|
PANUMATHI
|
2916004WL073918
|
PANUMATHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANUMATHI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/2125-A
(PANNAPATTY)
|
2916004000NRG23281020222002857
|
29/10/2022
|
ANJAMMAL
|
2916004WL073918
|
ANJAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/2694-A
(PANNAPATTY)
|
2916004000NRG23281020222002859
|
29/10/2022
|
PACKIYAM
|
2916004WL073918
|
PACKIYAM
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PACKIYAM
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/2698-A
(PANNAPATTY)
|
2916004000NRG23281020222002860
|
29/10/2022
|
MUTHULAKSHMI
|
2916004WL073918
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/2742-A
(PANNAPATTY)
|
2916004000NRG23281020222002861
|
29/10/2022
|
Palaniyammal
|
2916004WL073918
|
Palaniyammal
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/2782-A
(PANNAPATTY)
|
2916004000NRG23281020222002862
|
29/10/2022
|
Chellammal
|
2916004WL073918
|
Chellammal
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/2784-A
(PANNAPATTY)
|
2916004000NRG23281020222002863
|
29/10/2022
|
Chinnammal
|
2916004WL073918
|
Chinnammal
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/2880-A
(PANNAPATTY)
|
2916004000NRG23281020222002864
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL073918
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/2983-A
(PANNAPATTY)
|
2916004000NRG23281020222002866
|
29/10/2022
|
SUSILA
|
2916004WL073918
|
SUSILA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/363-A
(PANNAPATTY)
|
2916004000NRG23281020222002867
|
29/10/2022
|
PAPPATHI
|
2916004WL073918
|
PAPPATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/604-A
(PANNAPATTY)
|
2916004000NRG23281020222002868
|
29/10/2022
|
ILANGIYAM
|
2916004WL073918
|
ILANGIYAM
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ILANGIYAM
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/668-A
(PANNAPATTY)
|
2916004000NRG23281020222002869
|
29/10/2022
|
THAVASU
|
2916004WL073918
|
THAVASU
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
THAVASU
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/858-A
(PANNAPATTY)
|
2916004000NRG23281020222002870
|
29/10/2022
|
ANJALAI A
|
2916004WL073918
|
ANJALAI A
|
00048
|
BKID0008314
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJALAI A
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/868-A
(PANNAPATTY)
|
2916004000NRG23281020222002871
|
29/10/2022
|
TAMILARASI
|
2916004WL073918
|
TAMILARASI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-011/3527-A
(PANNAPATTY)
|
2916004000NRG23281020222002872
|
29/10/2022
|
ILAKKIYA
|
2916004WL073918
|
ILAKKIYA
|
00048
|
BKID0008314
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
ILAKKIYA
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-023/3354-A
(PANNAPATTY)
|
2916004000NRG23281020222002873
|
29/10/2022
|
PERUMAL
|
2916004WL073918
|
PERUMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-023/3375-A
(PANNAPATTY)
|
2916004000NRG23281020222002874
|
29/10/2022
|
LOGAMBAL
|
2916004WL073918
|
LOGAMBAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
LOGAMBAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36080
|
36080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36080
|
36080
|
|
|
|
|
|
|
|