|
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-16-004-009-009/1395-A
(PANNAPATTY)
|
2916004000NRG23041120222088835
|
04/11/2022
|
MALAR
|
2916004WL076182
|
MALAR
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1402-A
(PANNAPATTY)
|
2916004000NRG23041120222088836
|
04/11/2022
|
RANI
|
2916004WL076182
|
RANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
RANI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1438-A
(PANNAPATTY)
|
2916004000NRG23041120222088837
|
04/11/2022
|
ANJALAI
|
2916004WL076182
|
ANJALAI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1453-A
(PANNAPATTY)
|
2916004000NRG23041120222088838
|
04/11/2022
|
ANNAKILI
|
2916004WL076182
|
ANNAKILI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANNAKILI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1454-A
(PANNAPATTY)
|
2916004000NRG23041120222088839
|
04/11/2022
|
ALAKUMANI
|
2916004WL076182
|
ALAKUMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAKUMANI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1462-A
(PANNAPATTY)
|
2916004000NRG23041120222088840
|
04/11/2022
|
DHANAM
|
2916004WL076182
|
DHANAM
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1492-A
(PANNAPATTY)
|
2916004000NRG23041120222088842
|
04/11/2022
|
JEYACHITRA
|
2916004WL076182
|
JEYACHITRA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
JEYACHITRA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1497-A
(PANNAPATTY)
|
2916004000NRG23041120222088843
|
04/11/2022
|
HARIRAMAN
|
2916004WL076182
|
HARIRAMAN
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
HARIRAMAN
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1695-A
(PANNAPATTY)
|
2916004000NRG23041120222088844
|
04/11/2022
|
PACKIYAM
|
2916004WL076182
|
PACKIYAM
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PACKIYAM
|
CANARA BANK(508532)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1769-A
(PANNAPATTY)
|
2916004000NRG23041120222088845
|
04/11/2022
|
MALLIKA
|
2916004WL076182
|
MALLIKA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1900-A
(PANNAPATTY)
|
2916004000NRG23041120222088846
|
04/11/2022
|
PAPPA
|
2916004WL076182
|
PAPPA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1915-A
(PANNAPATTY)
|
2916004000NRG23041120222088847
|
04/11/2022
|
ANBUSELVI
|
2916004WL076182
|
ANBUSELVI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANBUSELVI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1918-A
(PANNAPATTY)
|
2916004000NRG23041120222088848
|
04/11/2022
|
TAMILSELVI
|
2916004WL076182
|
TAMILSELVI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1960-A
(PANNAPATTY)
|
2916004000NRG23041120222088849
|
04/11/2022
|
SATACIYAMMAL
|
2916004WL076182
|
SATACIYAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SATACIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1961-A
(PANNAPATTY)
|
2916004000NRG23041120222088850
|
04/11/2022
|
ALAGUMANI
|
2916004WL076182
|
ALAGUMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/201-A
(PANNAPATTY)
|
2916004000NRG23041120222088851
|
04/11/2022
|
JEYALAKSHMI
|
2916004WL076182
|
JEYALAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/204-A
(PANNAPATTY)
|
2916004000NRG23041120222088852
|
04/11/2022
|
REVATHI
|
2916004WL076182
|
REVATHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/210-A
(PANNAPATTY)
|
2916004000NRG23041120222088853
|
04/11/2022
|
JAYALAKSHMI
|
2916004WL076182
|
JAYALAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/212-A
(PANNAPATTY)
|
2916004000NRG23041120222088856
|
04/11/2022
|
CHELLAM
|
2916004WL076182
|
CHELLAM
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/213-A
(PANNAPATTY)
|
2916004000NRG23041120222088857
|
04/11/2022
|
LAKSHMI
|
2916004WL076182
|
LAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2144-A
(PANNAPATTY)
|
2916004000NRG23041120222088859
|
04/11/2022
|
SELVI
|
2916004WL076182
|
SELVI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/218-A
(PANNAPATTY)
|
2916004000NRG23041120222088862
|
04/11/2022
|
SUNDHARI
|
2916004WL076182
|
SUNDHARI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUNDHARI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/220-A
(PANNAPATTY)
|
2916004000NRG23041120222088863
|
04/11/2022
|
SAROJA
|
2916004WL076182
|
SAROJA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/2770-A
(PANNAPATTY)
|
2916004000NRG23041120222088864
|
04/11/2022
|
Chinnammal
|
2916004WL076182
|
Chinnammal
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/2783-A
(PANNAPATTY)
|
2916004000NRG23041120222088865
|
04/11/2022
|
LAKSHMI
|
2916004WL076182
|
LAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/3108-A
(PANNAPATTY)
|
2916004000NRG23041120222088867
|
04/11/2022
|
BOOMADEVI
|
2916004WL076182
|
BOOMADEVI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
BOOMADEVI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/351-A
(PANNAPATTY)
|
2916004000NRG23041120222088868
|
04/11/2022
|
SEVATHAMANI
|
2916004WL076182
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/360-A
(PANNAPATTY)
|
2916004000NRG23041120222088869
|
04/11/2022
|
SELVI
|
2916004WL076182
|
SELVI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/362-A
(PANNAPATTY)
|
2916004000NRG23041120222088870
|
04/11/2022
|
JOTHI
|
2916004WL076182
|
JOTHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/366-A
(PANNAPATTY)
|
2916004000NRG23041120222088871
|
04/11/2022
|
RAJALAKSHMI
|
2916004WL076182
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/370-A
(PANNAPATTY)
|
2916004000NRG23041120222088872
|
04/11/2022
|
PAPPA
|
2916004WL076182
|
PAPPA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/816-A
(PANNAPATTY)
|
2916004000NRG23041120222088873
|
04/11/2022
|
YELLAMMAL
|
2916004WL076182
|
YELLAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
YELLAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/820-A
(PANNAPATTY)
|
2916004000NRG23041120222088874
|
04/11/2022
|
ALAGUMANI
|
2916004WL076182
|
ALAGUMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/821-A
(PANNAPATTY)
|
2916004000NRG23041120222088875
|
04/11/2022
|
PONNAMMAL
|
2916004WL076182
|
PONNAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/822-A
(PANNAPATTY)
|
2916004000NRG23041120222088876
|
04/11/2022
|
SAROJA
|
2916004WL076182
|
SAROJA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/827-A
(PANNAPATTY)
|
2916004000NRG23041120222088877
|
04/11/2022
|
VIJAYA
|
2916004WL076182
|
VIJAYA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/897-A
(PANNAPATTY)
|
2916004000NRG23041120222088878
|
04/11/2022
|
SHANTHA
|
2916004WL076182
|
SHANTHA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SHANTHA
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-025/3214-A
(PANNAPATTY)
|
2916004000NRG23041120222088879
|
04/11/2022
|
RAJAMMAL
|
2916004WL076182
|
RAJAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-025/3514-A
(PANNAPATTY)
|
2916004000NRG23041120222088880
|
04/11/2022
|
REVATHI
|
2916004WL076182
|
REVATHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|