|
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-16-004-009-009/1107-A
(PANNAPATTY)
|
2916004000NRG23280720220910227
|
29/07/2022
|
SEVATHAMANI
|
2916004WL040635
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1114-A
(PANNAPATTY)
|
2916004000NRG23280720220910228
|
29/07/2022
|
Nallammal
|
2916004WL040635
|
Nallammal
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1115-A
(PANNAPATTY)
|
2916004000NRG23280720220910229
|
29/07/2022
|
ALAMELU
|
2916004WL040635
|
ALAMELU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1116-A
(PANNAPATTY)
|
2916004000NRG23280720220910230
|
29/07/2022
|
CHELLAMMAL
|
2916004WL040635
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1120-A
(PANNAPATTY)
|
2916004000NRG23280720220910233
|
29/07/2022
|
PONNAMMAL
|
2916004WL040635
|
PONNAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1124-A
(PANNAPATTY)
|
2916004000NRG23280720220910234
|
29/07/2022
|
SANTHI
|
2916004WL040635
|
SANTHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1130-A
(PANNAPATTY)
|
2916004000NRG23280720220910235
|
29/07/2022
|
ALAGUMANI
|
2916004WL040635
|
ALAGUMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1131-A
(PANNAPATTY)
|
2916004000NRG23280720220910236
|
29/07/2022
|
PANDIDEEVI
|
2916004WL040635
|
PANDIDEEVI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANDIDEEVI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1137-A
(PANNAPATTY)
|
2916004000NRG23280720220910237
|
29/07/2022
|
MARIYAYEE
|
2916004WL040635
|
MARIYAYEE
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1139-A
(PANNAPATTY)
|
2916004000NRG23280720220910238
|
29/07/2022
|
ELLAMMAL
|
2916004WL040635
|
ELLAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1144-A
(PANNAPATTY)
|
2916004000NRG23280720220910240
|
29/07/2022
|
SUNDARAMBAL
|
2916004WL040635
|
SUNDARAMBAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUNDARAMBAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1455-A
(PANNAPATTY)
|
2916004000NRG23280720220910241
|
29/07/2022
|
PUSHPALATHA
|
2916004WL040635
|
PUSHPALATHA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PUSHPALATHA
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1804-A
(PANNAPATTY)
|
2916004000NRG23280720220910243
|
29/07/2022
|
THANGAMANI
|
2916004WL040635
|
THANGAMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1817-A
(PANNAPATTY)
|
2916004000NRG23280720220910244
|
29/07/2022
|
SHANTHI
|
2916004WL040635
|
SHANTHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1836-A
(PANNAPATTY)
|
2916004000NRG23280720220910246
|
29/07/2022
|
BOONGODI
|
2916004WL040635
|
BOONGODI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
BOONGODI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1840-A
(PANNAPATTY)
|
2916004000NRG23280720220910247
|
29/07/2022
|
PITCHAIYAMMAL
|
2916004WL040635
|
PITCHAIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1841-A
(PANNAPATTY)
|
2916004000NRG23280720220910248
|
29/07/2022
|
PAPPU
|
2916004WL040635
|
PAPPU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1842-A
(PANNAPATTY)
|
2916004000NRG23280720220910249
|
29/07/2022
|
THANGAMANI
|
2916004WL040635
|
THANGAMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/1844-A
(PANNAPATTY)
|
2916004000NRG23280720220910250
|
29/07/2022
|
CHELLAM
|
2916004WL040635
|
CHELLAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/1847-A
(PANNAPATTY)
|
2916004000NRG23280720220910251
|
29/07/2022
|
SAROJA
|
2916004WL040635
|
SAROJA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2503-A
(PANNAPATTY)
|
2916004000NRG23280720220910252
|
29/07/2022
|
SAGAYARANI
|
2916004WL040635
|
SAGAYARANI
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAGAYARANI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2560-A
(PANNAPATTY)
|
2916004000NRG23280720220910254
|
29/07/2022
|
CHINNADURAI
|
2916004WL040635
|
CHINNADURAI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2580-A
(PANNAPATTY)
|
2916004000NRG23280720220910256
|
29/07/2022
|
ALAGUMANI
|
2916004WL040635
|
ALAGUMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/2679-A
(PANNAPATTY)
|
2916004000NRG23280720220910257
|
29/07/2022
|
CHINNAMMAL
|
2916004WL040635
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/2822-A
(PANNAPATTY)
|
2916004000NRG23280720220910258
|
29/07/2022
|
RENUGA
|
2916004WL040635
|
RENUGA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
RENUGA
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/2870-A
(PANNAPATTY)
|
2916004000NRG23280720220910260
|
29/07/2022
|
KANNAN
|
2916004WL040635
|
KANNAN
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANNAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|