|
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-16-004-009-003/3536-A
(PANNAPATTY)
|
2916004000NRG23290820221308064
|
29/08/2022
|
MALARGODI
|
2916004WL054718
|
MALARGODI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALARGODI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-003/3538-A
(PANNAPATTY)
|
2916004000NRG23290820221308066
|
29/08/2022
|
CHITHRA
|
2916004WL054718
|
CHITHRA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-003/3540-A
(PANNAPATTY)
|
2916004000NRG23290820221308068
|
29/08/2022
|
VELLAIYAMMAL
|
2916004WL054718
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2089-A
(PANNAPATTY)
|
2916004000NRG23290820221308074
|
29/08/2022
|
LAKSHMI
|
2916004WL054718
|
LAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2092-A
(PANNAPATTY)
|
2916004000NRG23290820221308075
|
29/08/2022
|
SHANTHI
|
2916004WL054718
|
SHANTHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2155-A
(PANNAPATTY)
|
2916004000NRG23290820221308076
|
29/08/2022
|
KANTHIMATHI
|
2916004WL054718
|
KANTHIMATHI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANTHIMATHI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2172-A
(PANNAPATTY)
|
2916004000NRG23290820221308078
|
29/08/2022
|
RAJAMANI
|
2916004WL054718
|
RAJAMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2173-A
(PANNAPATTY)
|
2916004000NRG23290820221308079
|
29/08/2022
|
VIJAYALAKSHMI
|
2916004WL054718
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2174-A
(PANNAPATTY)
|
2916004000NRG23290820221308080
|
29/08/2022
|
VELUSAMY
|
2916004WL054718
|
VELUSAMY
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELUSAMY
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2179-A
(PANNAPATTY)
|
2916004000NRG23290820221308081
|
29/08/2022
|
RAJAMMAL
|
2916004WL054718
|
RAJAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2185-A
(PANNAPATTY)
|
2916004000NRG23290820221308082
|
29/08/2022
|
NAVAMANI
|
2916004WL054718
|
NAVAMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAVAMANI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2228-A
(PANNAPATTY)
|
2916004000NRG23290820221308083
|
29/08/2022
|
SARASU
|
2916004WL054718
|
SARASU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2243-A
(PANNAPATTY)
|
2916004000NRG23290820221308084
|
29/08/2022
|
SELVI
|
2916004WL054718
|
SELVI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2244-A
(PANNAPATTY)
|
2916004000NRG23290820221308085
|
29/08/2022
|
RAJAMMAL
|
2916004WL054718
|
RAJAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2246-A
(PANNAPATTY)
|
2916004000NRG23290820221308086
|
29/08/2022
|
THANGAMANI
|
2916004WL054718
|
THANGAMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2249-A
(PANNAPATTY)
|
2916004000NRG23290820221308087
|
29/08/2022
|
NALLAMMAL
|
2916004WL054718
|
NALLAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2252-A
(PANNAPATTY)
|
2916004000NRG23290820221308090
|
29/08/2022
|
LAKSHMI
|
2916004WL054718
|
LAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2255-A
(PANNAPATTY)
|
2916004000NRG23290820221308091
|
29/08/2022
|
PUSHPAVALLI
|
2916004WL054718
|
PUSHPAVALLI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2722-A
(PANNAPATTY)
|
2916004000NRG23290820221308094
|
29/08/2022
|
PIREMALATHA
|
2916004WL054718
|
PIREMALATHA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
PIREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/616-A
(PANNAPATTY)
|
2916004000NRG23290820221308096
|
29/08/2022
|
SELLAMMAL
|
2916004WL054718
|
SELLAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/617-A
(PANNAPATTY)
|
2916004000NRG23290820221308097
|
29/08/2022
|
ANJAMMAL
|
2916004WL054718
|
ANJAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/618-A
(PANNAPATTY)
|
2916004000NRG23290820221308098
|
29/08/2022
|
VIJAYA
|
2916004WL054718
|
VIJAYA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/620-A
(PANNAPATTY)
|
2916004000NRG23290820221308099
|
29/08/2022
|
JAYA
|
2916004WL054718
|
JAYA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/621-A
(PANNAPATTY)
|
2916004000NRG23290820221308100
|
29/08/2022
|
SELVAM
|
2916004WL054718
|
SELVAM
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/623-A
(PANNAPATTY)
|
2916004000NRG23290820221308101
|
29/08/2022
|
THANGAMANI
|
2916004WL054718
|
THANGAMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/625-A
(PANNAPATTY)
|
2916004000NRG23290820221308102
|
29/08/2022
|
SELAMANI
|
2916004WL054718
|
SELAMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELAMANI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/627-A
(PANNAPATTY)
|
2916004000NRG23290820221308103
|
29/08/2022
|
AMMAKANNU
|
2916004WL054718
|
AMMAKANNU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/629-A
(PANNAPATTY)
|
2916004000NRG23290820221308105
|
29/08/2022
|
SELLAMMAL
|
2916004WL054718
|
SELLAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/655-A
(PANNAPATTY)
|
2916004000NRG23290820221308106
|
29/08/2022
|
LAKSHMI
|
2916004WL054718
|
LAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|