|
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-16-004-009-009/1192-A
(PANNAPATTY)
|
2916004000NRG23061020221749003
|
07/10/2022
|
ALAGAMMAL
|
2916004WL067114
|
ALAGAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1815-A
(PANNAPATTY)
|
2916004000NRG23061020221749004
|
07/10/2022
|
ARAYEE
|
2916004WL067114
|
ARAYEE
|
00048
|
BKID0008314
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431862
|
|
ARAYEE
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2064-A
(PANNAPATTY)
|
2916004000NRG23061020221749005
|
07/10/2022
|
VALLIYAMMAL
|
2916004WL067114
|
VALLIYAMMAL
|
00048
|
BKID0008314
|
2
|
2
|
Processed
|
13/10/2022
|
|
033431862
|
|
VALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2341-A
(PANNAPATTY)
|
2916004000NRG23061020221749006
|
07/10/2022
|
VALLIKANNU
|
2916004WL067114
|
VALLIKANNU
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
VALLIKANNU
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2731-A
(PANNAPATTY)
|
2916004000NRG23061020221749007
|
07/10/2022
|
CHANDRA
|
2916004WL067114
|
CHANDRA
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/280-A
(PANNAPATTY)
|
2916004000NRG23061020221749008
|
07/10/2022
|
ALAGAMMAL
|
2916004WL067114
|
ALAGAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2865-A
(PANNAPATTY)
|
2916004000NRG23061020221749009
|
07/10/2022
|
ALAGAMMAL
|
2916004WL067114
|
ALAGAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2942-A
(PANNAPATTY)
|
2916004000NRG23061020221749010
|
07/10/2022
|
MUTHUKANNU
|
2916004WL067114
|
MUTHUKANNU
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
MUTHUKANNU
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/3174-A
(PANNAPATTY)
|
2916004000NRG23061020221749012
|
07/10/2022
|
AMMAKANNU
|
2916004WL067114
|
AMMAKANNU
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/344-A
(PANNAPATTY)
|
2916004000NRG23061020221749014
|
07/10/2022
|
ALAGAMMAL
|
2916004WL067114
|
ALAGAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/345-A
(PANNAPATTY)
|
2916004000NRG23061020221749015
|
07/10/2022
|
POOCHAMMAL
|
2916004WL067114
|
POOCHAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
POOCHAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/346-A
(PANNAPATTY)
|
2916004000NRG23061020221749016
|
07/10/2022
|
PANCHAVARNAM
|
2916004WL067114
|
PANCHAVARNAM
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/347-A
(PANNAPATTY)
|
2916004000NRG23061020221749017
|
07/10/2022
|
CHINNAMMAL
|
2916004WL067114
|
CHINNAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/398-A
(PANNAPATTY)
|
2916004000NRG23061020221749018
|
07/10/2022
|
Sarasu
|
2916004WL067114
|
Sarasu
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/401-A
(PANNAPATTY)
|
2916004000NRG23061020221749020
|
07/10/2022
|
PALANIYAMMAL
|
2916004WL067114
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/402-A
(PANNAPATTY)
|
2916004000NRG23061020221749021
|
07/10/2022
|
CHINNAPONNU
|
2916004WL067114
|
CHINNAPONNU
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/405-A
(PANNAPATTY)
|
2916004000NRG23061020221749023
|
07/10/2022
|
MAHALAKSHMI
|
2916004WL067114
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/410-A
(PANNAPATTY)
|
2916004000NRG23061020221749024
|
07/10/2022
|
SANKAMMAL
|
2916004WL067114
|
SANKAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SANKAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/412-A
(PANNAPATTY)
|
2916004000NRG23061020221749025
|
07/10/2022
|
VALLIYAMMAL
|
2916004WL067114
|
VALLIYAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
VALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/924-A
(PANNAPATTY)
|
2916004000NRG23061020221749026
|
07/10/2022
|
panjavarnam
|
2916004WL067114
|
panjavarnam
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
panjavarnam
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/925-A
(PANNAPATTY)
|
2916004000NRG23061020221749027
|
07/10/2022
|
VIRAMMAL
|
2916004WL067114
|
VIRAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
VIRAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/927-A
(PANNAPATTY)
|
2916004000NRG23061020221749028
|
07/10/2022
|
SENTHAMARAI
|
2916004WL067114
|
SENTHAMARAI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SENTHAMARAI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/929-A
(PANNAPATTY)
|
2916004000NRG23061020221749029
|
07/10/2022
|
CHINNAPOTTU
|
2916004WL067114
|
CHINNAPOTTU
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHINNAPOTTU
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/932-A
(PANNAPATTY)
|
2916004000NRG23061020221749030
|
07/10/2022
|
PALAYEE
|
2916004WL067114
|
PALAYEE
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
PALAYEE
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/933-A
(PANNAPATTY)
|
2916004000NRG23061020221749031
|
07/10/2022
|
KANNAMMAL
|
2916004WL067114
|
KANNAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/944-A
(PANNAPATTY)
|
2916004000NRG23061020221749032
|
07/10/2022
|
BHAVANI
|
2916004WL067114
|
BHAVANI
|
00048
|
BKID0008314
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431862
|
|
BHAVANI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/956-A
(PANNAPATTY)
|
2916004000NRG23061020221749034
|
07/10/2022
|
poonumani
|
2916004WL067114
|
poonumani
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
poonumani
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/959-A
(PANNAPATTY)
|
2916004000NRG23061020221749035
|
07/10/2022
|
PARIYAKKAL
|
2916004WL067114
|
PARIYAKKAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
PARIYAKKAL
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/981-A
(PANNAPATTY)
|
2916004000NRG23061020221749036
|
07/10/2022
|
MUTHULAKSHMI
|
2916004WL067114
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-011/3204-A
(PANNAPATTY)
|
2916004000NRG23061020221749037
|
07/10/2022
|
MUTHULAKSHMI
|
2916004WL067114
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-011/3370-A
(PANNAPATTY)
|
2916004000NRG23061020221749039
|
07/10/2022
|
REVATHI
|
2916004WL067114
|
REVATHI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-011/3405-A
(PANNAPATTY)
|
2916004000NRG23061020221749040
|
07/10/2022
|
MAHALAKSHMI
|
2916004WL067114
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-011/3417-A
(PANNAPATTY)
|
2916004000NRG23061020221749041
|
07/10/2022
|
LAKSHMI
|
2916004WL067114
|
LAKSHMI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-038/3201-A
(PANNAPATTY)
|
2916004000NRG23061020221749045
|
07/10/2022
|
NALLAMMAL
|
2916004WL067114
|
NALLAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-038/3202-A
(PANNAPATTY)
|
2916004000NRG23061020221749046
|
07/10/2022
|
ANJALAI
|
2916004WL067114
|
ANJALAI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30822
|
30822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30822
|
30822
|
|
|
|
|
|
|
|