|
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-16-004-009-009/1078-A
(PANNAPATTY)
|
2916004000NRG23281020222003007
|
29/10/2022
|
NEELA
|
2916004WL073921
|
NEELA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
NEELA
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1082-A
(PANNAPATTY)
|
2916004000NRG23281020222003008
|
29/10/2022
|
KARUMAGOUNDAR
|
2916004WL073921
|
KARUMAGOUNDAR
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUMAGOUNDAR
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1083-A
(PANNAPATTY)
|
2916004000NRG23281020222003009
|
29/10/2022
|
ALAGAMMAL
|
2916004WL073921
|
ALAGAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1084-A
(PANNAPATTY)
|
2916004000NRG23281020222003010
|
29/10/2022
|
MEENAKSHI
|
2916004WL073921
|
MEENAKSHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1085-A
(PANNAPATTY)
|
2916004000NRG23281020222003011
|
29/10/2022
|
thangamani
|
2916004WL073921
|
thangamani
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
thangamani
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1090-A
(PANNAPATTY)
|
2916004000NRG23281020222003012
|
29/10/2022
|
MEENKSHI
|
2916004WL073921
|
MEENKSHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENKSHI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1092-A
(PANNAPATTY)
|
2916004000NRG23281020222003014
|
29/10/2022
|
JEYA
|
2916004WL073921
|
JEYA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1096-A
(PANNAPATTY)
|
2916004000NRG23281020222003015
|
29/10/2022
|
selammal
|
2916004WL073921
|
selammal
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
selammal
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1098-A
(PANNAPATTY)
|
2916004000NRG23281020222003016
|
29/10/2022
|
PERUMAL
|
2916004WL073921
|
PERUMAL
|
00048
|
BKID0008314
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1100-A
(PANNAPATTY)
|
2916004000NRG23281020222003017
|
29/10/2022
|
ALAGAMMAL
|
2916004WL073921
|
ALAGAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1102-A
(PANNAPATTY)
|
2916004000NRG23281020222003018
|
29/10/2022
|
Mathuraie
|
2916004WL073921
|
Mathuraie
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mathuraie
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1103-A
(PANNAPATTY)
|
2916004000NRG23281020222003019
|
29/10/2022
|
Palaniyammal
|
2916004WL073921
|
Palaniyammal
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1105-A
(PANNAPATTY)
|
2916004000NRG23281020222003021
|
29/10/2022
|
Palaniyammal
|
2916004WL073921
|
Palaniyammal
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1106-A
(PANNAPATTY)
|
2916004000NRG23281020222003022
|
29/10/2022
|
Sathiya Bahavathi
|
2916004WL073921
|
Sathiya Bahavathi
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sathiya Bahavathi
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1498-A
(PANNAPATTY)
|
2916004000NRG23281020222003023
|
29/10/2022
|
RAJAMANI
|
2916004WL073921
|
RAJAMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1500-A
(PANNAPATTY)
|
2916004000NRG23281020222003025
|
29/10/2022
|
RAJALAKSHMI
|
2916004WL073921
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1501-A
(PANNAPATTY)
|
2916004000NRG23281020222003026
|
29/10/2022
|
CHINNAPONNU
|
2916004WL073921
|
CHINNAPONNU
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1502-A
(PANNAPATTY)
|
2916004000NRG23281020222003027
|
29/10/2022
|
ANNALAKSHMI
|
2916004WL073921
|
ANNALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/1503-A
(PANNAPATTY)
|
2916004000NRG23281020222003028
|
29/10/2022
|
SUTHA
|
2916004WL073921
|
SUTHA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/1504-A
(PANNAPATTY)
|
2916004000NRG23281020222003029
|
29/10/2022
|
SOLAI
|
2916004WL073921
|
SOLAI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SOLAI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/1505-A
(PANNAPATTY)
|
2916004000NRG23281020222003030
|
29/10/2022
|
PONNUSAMY
|
2916004WL073921
|
PONNUSAMY
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/1507-A
(PANNAPATTY)
|
2916004000NRG23281020222003032
|
29/10/2022
|
CHINNU
|
2916004WL073921
|
CHINNU
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/1509-A
(PANNAPATTY)
|
2916004000NRG23281020222003033
|
29/10/2022
|
TAMILSELVI
|
2916004WL073921
|
TAMILSELVI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/1510-A
(PANNAPATTY)
|
2916004000NRG23281020222003034
|
29/10/2022
|
LAKSHMI
|
2916004WL073921
|
LAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/1745-A
(PANNAPATTY)
|
2916004000NRG23281020222003035
|
29/10/2022
|
VIJAYALAKSHMI
|
2916004WL073921
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/1747-A
(PANNAPATTY)
|
2916004000NRG23281020222003036
|
29/10/2022
|
VASANTHI
|
2916004WL073921
|
VASANTHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/1748-A
(PANNAPATTY)
|
2916004000NRG23281020222003037
|
29/10/2022
|
VALLIKANNU
|
2916004WL073921
|
VALLIKANNU
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/1749-A
(PANNAPATTY)
|
2916004000NRG23281020222003038
|
29/10/2022
|
THANGAMANI
|
2916004WL073921
|
THANGAMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/1755-A
(PANNAPATTY)
|
2916004000NRG23281020222003042
|
29/10/2022
|
VIJAYALAKSHMI
|
2916004WL073921
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/1756-A
(PANNAPATTY)
|
2916004000NRG23281020222003043
|
29/10/2022
|
MOKKAMMAL
|
2916004WL073921
|
MOKKAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MOKKAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/1757-A
(PANNAPATTY)
|
2916004000NRG23281020222003044
|
29/10/2022
|
AMMAKANNU
|
2916004WL073921
|
AMMAKANNU
|
00048
|
BKID0008314
|
1
|
1
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/1758-A
(PANNAPATTY)
|
2916004000NRG23281020222003045
|
29/10/2022
|
CHINNAPONNU
|
2916004WL073921
|
CHINNAPONNU
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/1760-A
(PANNAPATTY)
|
2916004000NRG23281020222003046
|
29/10/2022
|
BOOMALAKSHMI
|
2916004WL073921
|
BOOMALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
BOOMALAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/188-A
(PANNAPATTY)
|
2916004000NRG23281020222003047
|
29/10/2022
|
MADURAYEE
|
2916004WL073921
|
MADURAYEE
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MADURAYEE
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/1968-A
(PANNAPATTY)
|
2916004000NRG23281020222003049
|
29/10/2022
|
RAJAMANI
|
2916004WL073921
|
RAJAMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/2193-A
(PANNAPATTY)
|
2916004000NRG23281020222003050
|
29/10/2022
|
CINNU
|
2916004WL073921
|
CINNU
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CINNU
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/2765-A
(PANNAPATTY)
|
2916004000NRG23281020222003051
|
29/10/2022
|
ROJA
|
2916004WL073921
|
ROJA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ROJA
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/2797-A
(PANNAPATTY)
|
2916004000NRG23281020222003052
|
29/10/2022
|
INDHURANI
|
2916004WL073921
|
INDHURANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
INDHURANI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/2885-A
(PANNAPATTY)
|
2916004000NRG23281020222003053
|
29/10/2022
|
CHINNU
|
2916004WL073921
|
CHINNU
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/3035-A
(PANNAPATTY)
|
2916004000NRG23281020222003054
|
29/10/2022
|
BALASUBRAMANI
|
2916004WL073921
|
BALASUBRAMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
BALASUBRAMANI
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-009/3063-A
(PANNAPATTY)
|
2916004000NRG23281020222003055
|
29/10/2022
|
MUTHU JEYAM
|
2916004WL073921
|
MUTHU JEYAM
|
00048
|
BKID0008314
|
2
|
2
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHU JEYAM
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-014/3349-A
(PANNAPATTY)
|
2916004000NRG23281020222003056
|
29/10/2022
|
PODUMANI
|
2916004WL073921
|
PODUMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PODUMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34983
|
34983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34983
|
34983
|
|
|
|
|
|
|
|