|
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-16-004-009-009/2069-A
(PANNAPATTY)
|
2916004000NRG23160620220447033
|
17/06/2022
|
JAYALAKSHMI
|
2916004WL020707
|
JAYALAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2071-A
(PANNAPATTY)
|
2916004000NRG23160620220447034
|
17/06/2022
|
ANJALAI
|
2916004WL020707
|
ANJALAI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2074-A
(PANNAPATTY)
|
2916004000NRG23160620220447035
|
17/06/2022
|
PONNAMMAL
|
2916004WL020707
|
PONNAMMAL
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2075-A
(PANNAPATTY)
|
2916004000NRG23160620220447036
|
17/06/2022
|
JANAKE
|
2916004WL020707
|
JANAKE
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
JANAKE
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2079-A
(PANNAPATTY)
|
2916004000NRG23160620220447037
|
17/06/2022
|
SARASU
|
2916004WL020707
|
SARASU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2080-A
(PANNAPATTY)
|
2916004000NRG23160620220447038
|
17/06/2022
|
SELLAMANI
|
2916004WL020707
|
SELLAMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELLAMANI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2081-A
(PANNAPATTY)
|
2916004000NRG23160620220447039
|
17/06/2022
|
PERIYASAMY
|
2916004WL020707
|
PERIYASAMY
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PERIYASAMY
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2084-A
(PANNAPATTY)
|
2916004000NRG23160620220447040
|
17/06/2022
|
PANUMATHI
|
2916004WL020707
|
PANUMATHI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANUMATHI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2086-A
(PANNAPATTY)
|
2916004000NRG23160620220447041
|
17/06/2022
|
VASANTHA
|
2916004WL020707
|
VASANTHA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2087-A
(PANNAPATTY)
|
2916004000NRG23160620220447042
|
17/06/2022
|
ANJAMMAL
|
2916004WL020707
|
ANJAMMAL
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2142-A
(PANNAPATTY)
|
2916004000NRG23160620220447044
|
17/06/2022
|
RAJAMMAL
|
2916004WL020707
|
RAJAMMAL
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2146-A
(PANNAPATTY)
|
2916004000NRG23160620220447046
|
17/06/2022
|
PALKANNU
|
2916004WL020707
|
PALKANNU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALKANNU
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2147-A
(PANNAPATTY)
|
2916004000NRG23160620220447047
|
17/06/2022
|
SELVAM
|
2916004WL020707
|
SELVAM
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2148-A
(PANNAPATTY)
|
2916004000NRG23160620220447048
|
17/06/2022
|
DHANAM
|
2916004WL020707
|
DHANAM
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2152-A
(PANNAPATTY)
|
2916004000NRG23160620220447050
|
17/06/2022
|
GANESHAN
|
2916004WL020707
|
GANESHAN
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
GANESHAN
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2160-A
(PANNAPATTY)
|
2916004000NRG23160620220447052
|
17/06/2022
|
SUBBULAKSHMI
|
2916004WL020707
|
SUBBULAKSHMI
|
00048
|
BKID0008314
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2165-A
(PANNAPATTY)
|
2916004000NRG23160620220447053
|
17/06/2022
|
SEVATHAMANI
|
2916004WL020707
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2171-A
(PANNAPATTY)
|
2916004000NRG23160620220447054
|
17/06/2022
|
SARASU
|
2916004WL020707
|
SARASU
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2176-A
(PANNAPATTY)
|
2916004000NRG23160620220447055
|
17/06/2022
|
PONNAN
|
2916004WL020707
|
PONNAN
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PONNAN
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2178-A
(PANNAPATTY)
|
2916004000NRG23160620220447056
|
17/06/2022
|
CINNAMMAL
|
2916004WL020707
|
CINNAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
CINNAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2249-A
(PANNAPATTY)
|
2916004000NRG23160620220447057
|
17/06/2022
|
NALLAMMAL
|
2916004WL020707
|
NALLAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/3030-A
(PANNAPATTY)
|
2916004000NRG23160620220447058
|
17/06/2022
|
KAYALVIZHI
|
2916004WL020707
|
KAYALVIZHI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/630-A
(PANNAPATTY)
|
2916004000NRG23160620220447059
|
17/06/2022
|
ANNALAKSHMI
|
2916004WL020707
|
ANNALAKSHMI
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/632-A
(PANNAPATTY)
|
2916004000NRG23160620220447060
|
17/06/2022
|
AMBUSELVI
|
2916004WL020707
|
AMBUSELVI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMBUSELVI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/633-A
(PANNAPATTY)
|
2916004000NRG23160620220447061
|
17/06/2022
|
SELLAMMAL
|
2916004WL020707
|
SELLAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/634-A
(PANNAPATTY)
|
2916004000NRG23160620220447062
|
17/06/2022
|
ANNAKILEE
|
2916004WL020707
|
ANNAKILEE
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANNAKILEE
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/635-A
(PANNAPATTY)
|
2916004000NRG23160620220447063
|
17/06/2022
|
KALAISELVI
|
2916004WL020707
|
KALAISELVI
|
00048
|
BKID0008314
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/642-A
(PANNAPATTY)
|
2916004000NRG23160620220447064
|
17/06/2022
|
verayee
|
2916004WL020707
|
verayee
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
verayee
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/644-A
(PANNAPATTY)
|
2916004000NRG23160620220447065
|
17/06/2022
|
Chellammal
|
2916004WL020707
|
Chellammal
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/645-A
(PANNAPATTY)
|
2916004000NRG23160620220447066
|
17/06/2022
|
PAPPATHI
|
2916004WL020707
|
PAPPATHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/646-A
(PANNAPATTY)
|
2916004000NRG23160620220447067
|
17/06/2022
|
CHELLAMANI
|
2916004WL020707
|
CHELLAMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHELLAMANI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/647-A
(PANNAPATTY)
|
2916004000NRG23160620220447068
|
17/06/2022
|
DHANAPAKIYAM
|
2916004WL020707
|
DHANAPAKIYAM
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANAPAKIYAM
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/648-A
(PANNAPATTY)
|
2916004000NRG23160620220447069
|
17/06/2022
|
ARUMUGAM
|
2916004WL020707
|
ARUMUGAM
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/649-A
(PANNAPATTY)
|
2916004000NRG23160620220447070
|
17/06/2022
|
DHANAM
|
2916004WL020707
|
DHANAM
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/652-A
(PANNAPATTY)
|
2916004000NRG23160620220447071
|
17/06/2022
|
VELLAIKANNU
|
2916004WL020707
|
VELLAIKANNU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELLAIKANNU
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/656-A
(PANNAPATTY)
|
2916004000NRG23160620220447072
|
17/06/2022
|
AMSHAVALLI
|
2916004WL020707
|
AMSHAVALLI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMSHAVALLI
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-030/3308-A
(PANNAPATTY)
|
2916004000NRG23160620220447073
|
17/06/2022
|
KAMALA DEVI
|
2916004WL020707
|
KAMALA DEVI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-030/3388-A
(PANNAPATTY)
|
2916004000NRG23160620220447074
|
17/06/2022
|
VELLAIYAMMAL
|
2916004WL020707
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41800
|
41800
|
|
|
|
|
|
|
|