|
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-16-004-009-009/1163-A
(PANNAPATTY)
|
2916004000NRG23110820221083271
|
12/08/2022
|
PAPPA
|
2916004WL047224
|
PAPPA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1442-A
(PANNAPATTY)
|
2916004000NRG23110820221083272
|
12/08/2022
|
DHANAM
|
2916004WL047224
|
DHANAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1477-A
(PANNAPATTY)
|
2916004000NRG23110820221083273
|
12/08/2022
|
PAPPA
|
2916004WL047224
|
PAPPA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1556-A
(PANNAPATTY)
|
2916004000NRG23110820221083274
|
12/08/2022
|
DHANALAKSHMI
|
2916004WL047224
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1561-A
(PANNAPATTY)
|
2916004000NRG23110820221083275
|
12/08/2022
|
LAKSHMI
|
2916004WL047224
|
LAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1574-A
(PANNAPATTY)
|
2916004000NRG23110820221083276
|
12/08/2022
|
AMIRTHAM
|
2916004WL047224
|
AMIRTHAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
AMIRTHAM
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/159-A
(PANNAPATTY)
|
2916004000NRG23110820221083277
|
12/08/2022
|
LAKSHMI
|
2916004WL047224
|
LAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/161-A
(PANNAPATTY)
|
2916004000NRG23110820221083278
|
12/08/2022
|
CHINNAMMAL
|
2916004WL047224
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/171-A
(PANNAPATTY)
|
2916004000NRG23110820221083279
|
12/08/2022
|
ANGAMMAL
|
2916004WL047224
|
ANGAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1942-A
(PANNAPATTY)
|
2916004000NRG23110820221083280
|
12/08/2022
|
RAJAMMAL
|
2916004WL047224
|
RAJAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2112-A
(PANNAPATTY)
|
2916004000NRG23110820221083281
|
12/08/2022
|
SARASWATHI
|
2916004WL047224
|
SARASWATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2118-A
(PANNAPATTY)
|
2916004000NRG23110820221083282
|
12/08/2022
|
SARMILA
|
2916004WL047224
|
SARMILA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARMILA
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2125-A
(PANNAPATTY)
|
2916004000NRG23110820221083283
|
12/08/2022
|
ANJAMMAL
|
2916004WL047224
|
ANJAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2694-A
(PANNAPATTY)
|
2916004000NRG23110820221083284
|
12/08/2022
|
PACKIYAM
|
2916004WL047224
|
PACKIYAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PACKIYAM
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2742-A
(PANNAPATTY)
|
2916004000NRG23110820221083285
|
12/08/2022
|
Palaniyammal
|
2916004WL047224
|
Palaniyammal
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2782-A
(PANNAPATTY)
|
2916004000NRG23110820221083286
|
12/08/2022
|
Chellammal
|
2916004WL047224
|
Chellammal
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2784-A
(PANNAPATTY)
|
2916004000NRG23110820221083287
|
12/08/2022
|
Chinnammal
|
2916004WL047224
|
Chinnammal
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2880-A
(PANNAPATTY)
|
2916004000NRG23110820221083288
|
12/08/2022
|
PALANIYAMMAL
|
2916004WL047224
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2983-A
(PANNAPATTY)
|
2916004000NRG23110820221083289
|
12/08/2022
|
SUSILA
|
2916004WL047224
|
SUSILA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2989-A
(PANNAPATTY)
|
2916004000NRG23110820221083290
|
12/08/2022
|
KARUPPAIYA
|
2916004WL047224
|
KARUPPAIYA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
KARUPPAIYA
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/604-A
(PANNAPATTY)
|
2916004000NRG23110820221083291
|
12/08/2022
|
ILANGIYAM
|
2916004WL047224
|
ILANGIYAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ILANGIYAM
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/858-A
(PANNAPATTY)
|
2916004000NRG23110820221083292
|
12/08/2022
|
ANJALAI A
|
2916004WL047224
|
ANJALAI A
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANJALAI A
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/868-A
(PANNAPATTY)
|
2916004000NRG23110820221083293
|
12/08/2022
|
TAMILARASI
|
2916004WL047224
|
TAMILARASI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-011/3527-A
(PANNAPATTY)
|
2916004000NRG23110820221083294
|
12/08/2022
|
ILAKKIYA
|
2916004WL047224
|
ILAKKIYA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ILAKKIYA
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-023/3354-A
(PANNAPATTY)
|
2916004000NRG23110820221083295
|
12/08/2022
|
PERUMAL
|
2916004WL047224
|
PERUMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-023/3375-A
(PANNAPATTY)
|
2916004000NRG23110820221083296
|
12/08/2022
|
LOGAMBAL
|
2916004WL047224
|
LOGAMBAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
LOGAMBAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|