|
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)
|
2916004000NRG23190520220137957
|
20/05/2022
|
NEELA
|
2916004WL008251
|
NEELA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELA
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1079-A
(PANNAPATTY)
|
2916004000NRG23190520220137958
|
20/05/2022
|
PALANIYAMMAL
|
2916004WL008251
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1082-A
(PANNAPATTY)
|
2916004000NRG23190520220137959
|
20/05/2022
|
KARUMAGOUNDAR
|
2916004WL008251
|
KARUMAGOUNDAR
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUMAGOUNDAR
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1083-A
(PANNAPATTY)
|
2916004000NRG23190520220137960
|
20/05/2022
|
ALAGAMMAL
|
2916004WL008251
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1084-A
(PANNAPATTY)
|
2916004000NRG23190520220137961
|
20/05/2022
|
MEENAKSHI
|
2916004WL008251
|
MEENAKSHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1085-A
(PANNAPATTY)
|
2916004000NRG23190520220137962
|
20/05/2022
|
thangamani
|
2916004WL008251
|
thangamani
|
00048
|
BKID0008314
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
thangamani
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1090-A
(PANNAPATTY)
|
2916004000NRG23190520220137963
|
20/05/2022
|
MEENKSHI
|
2916004WL008251
|
MEENKSHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENKSHI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1092-A
(PANNAPATTY)
|
2916004000NRG23190520220137965
|
20/05/2022
|
JEYA
|
2916004WL008251
|
JEYA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1096-A
(PANNAPATTY)
|
2916004000NRG23190520220137966
|
20/05/2022
|
selammal
|
2916004WL008251
|
selammal
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
selammal
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1098-A
(PANNAPATTY)
|
2916004000NRG23190520220137967
|
20/05/2022
|
PERUMAL
|
2916004WL008251
|
PERUMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1102-A
(PANNAPATTY)
|
2916004000NRG23190520220137968
|
20/05/2022
|
Mathuraie
|
2916004WL008251
|
Mathuraie
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mathuraie
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1103-A
(PANNAPATTY)
|
2916004000NRG23190520220137969
|
20/05/2022
|
Palaniyammal
|
2916004WL008251
|
Palaniyammal
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1105-A
(PANNAPATTY)
|
2916004000NRG23190520220137970
|
20/05/2022
|
Palaniyammal
|
2916004WL008251
|
Palaniyammal
|
00048
|
BKID0008314
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1498-A
(PANNAPATTY)
|
2916004000NRG23190520220137971
|
20/05/2022
|
RAJAMANI
|
2916004WL008251
|
RAJAMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1500-A
(PANNAPATTY)
|
2916004000NRG23190520220137973
|
20/05/2022
|
RAJALAKSHMI
|
2916004WL008251
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1501-A
(PANNAPATTY)
|
2916004000NRG23190520220137974
|
20/05/2022
|
CHINNAPONNU
|
2916004WL008251
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1503-A
(PANNAPATTY)
|
2916004000NRG23190520220137975
|
20/05/2022
|
SUTHA
|
2916004WL008251
|
SUTHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1504-A
(PANNAPATTY)
|
2916004000NRG23190520220137976
|
20/05/2022
|
SOLAI
|
2916004WL008251
|
SOLAI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOLAI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/1505-A
(PANNAPATTY)
|
2916004000NRG23190520220137977
|
20/05/2022
|
PONNUSAMY
|
2916004WL008251
|
PONNUSAMY
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/1507-A
(PANNAPATTY)
|
2916004000NRG23190520220137979
|
20/05/2022
|
CHINNU
|
2916004WL008251
|
CHINNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/1509-A
(PANNAPATTY)
|
2916004000NRG23190520220137981
|
20/05/2022
|
TAMILSELVI
|
2916004WL008251
|
TAMILSELVI
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/1510-A
(PANNAPATTY)
|
2916004000NRG23190520220137982
|
20/05/2022
|
LAKSHMI
|
2916004WL008251
|
LAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/1745-A
(PANNAPATTY)
|
2916004000NRG23190520220137983
|
20/05/2022
|
VIJAYALAKSHMI
|
2916004WL008251
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/1747-A
(PANNAPATTY)
|
2916004000NRG23190520220137984
|
20/05/2022
|
VASANTHI
|
2916004WL008251
|
VASANTHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/1748-A
(PANNAPATTY)
|
2916004000NRG23190520220137985
|
20/05/2022
|
VALLIKANNU
|
2916004WL008251
|
VALLIKANNU
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/1749-A
(PANNAPATTY)
|
2916004000NRG23190520220137986
|
20/05/2022
|
THANGAMANI
|
2916004WL008251
|
THANGAMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/1750-A
(PANNAPATTY)
|
2916004000NRG23190520220137987
|
20/05/2022
|
ALAGUMANI
|
2916004WL008251
|
ALAGUMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/1756-A
(PANNAPATTY)
|
2916004000NRG23190520220137990
|
20/05/2022
|
MOKKAMMAL
|
2916004WL008251
|
MOKKAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOKKAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/1757-A
(PANNAPATTY)
|
2916004000NRG23190520220137991
|
20/05/2022
|
AMMAKANNU
|
2916004WL008251
|
AMMAKANNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/1758-A
(PANNAPATTY)
|
2916004000NRG23190520220137992
|
20/05/2022
|
CHINNAPONNU
|
2916004WL008251
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/1760-A
(PANNAPATTY)
|
2916004000NRG23190520220137993
|
20/05/2022
|
BOOMALAKSHMI
|
2916004WL008251
|
BOOMALAKSHMI
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
BOOMALAKSHMI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/1968-A
(PANNAPATTY)
|
2916004000NRG23190520220137995
|
20/05/2022
|
RAJAMANI
|
2916004WL008251
|
RAJAMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/2193-A
(PANNAPATTY)
|
2916004000NRG23190520220137996
|
20/05/2022
|
CINNU
|
2916004WL008251
|
CINNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CINNU
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/2249-A
(PANNAPATTY)
|
2916004000NRG23190520220137997
|
20/05/2022
|
NALLAMMAL
|
2916004WL008251
|
NALLAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/2797-A
(PANNAPATTY)
|
2916004000NRG23190520220137998
|
20/05/2022
|
INDHURANI
|
2916004WL008251
|
INDHURANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDHURANI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/2885-A
(PANNAPATTY)
|
2916004000NRG23190520220137999
|
20/05/2022
|
CHINNU
|
2916004WL008251
|
CHINNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/3035-A
(PANNAPATTY)
|
2916004000NRG23190520220138000
|
20/05/2022
|
BALASUBRAMANI
|
2916004WL008251
|
BALASUBRAMANI
|
00048
|
BKID0008314
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
BALASUBRAMANI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/3063-A
(PANNAPATTY)
|
2916004000NRG23190520220138001
|
20/05/2022
|
MUTHU JEYAM
|
2916004WL008251
|
MUTHU JEYAM
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHU JEYAM
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-014/3349-A
(PANNAPATTY)
|
2916004000NRG23190520220138002
|
20/05/2022
|
PODUMANI
|
2916004WL008251
|
PODUMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PODUMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|