|
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-16-004-009-009/1504-A
(PANNAPATTY)
|
2916004000NRG23091120222118272
|
10/11/2022
|
SOLAI
|
2916004WL077279
|
SOLAI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
SOLAI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2182-A
(PANNAPATTY)
|
2916004000NRG23091120222118273
|
10/11/2022
|
AMMANIYAMMAL
|
2916004WL077279
|
AMMANIYAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMMANIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2183-A
(PANNAPATTY)
|
2916004000NRG23091120222118274
|
10/11/2022
|
SELLAM
|
2916004WL077279
|
SELLAM
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2214-A
(PANNAPATTY)
|
2916004000NRG23091120222118276
|
10/11/2022
|
DEEVI
|
2916004WL077279
|
DEEVI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
DEEVI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2216-A
(PANNAPATTY)
|
2916004000NRG23091120222118278
|
10/11/2022
|
PALANIAMMAL
|
2916004WL077279
|
PALANIAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2217-A
(PANNAPATTY)
|
2916004000NRG23091120222118279
|
10/11/2022
|
NAVANITHAM
|
2916004WL077279
|
NAVANITHAM
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
NAVANITHAM
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2220-A
(PANNAPATTY)
|
2916004000NRG23091120222118280
|
10/11/2022
|
SHANTHI
|
2916004WL077279
|
SHANTHI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2225-A
(PANNAPATTY)
|
2916004000NRG23091120222118282
|
10/11/2022
|
RATHIGA
|
2916004WL077279
|
RATHIGA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
RATHIGA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2229-A
(PANNAPATTY)
|
2916004000NRG23091120222118283
|
10/11/2022
|
PONNAMMAL
|
2916004WL077279
|
PONNAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2231-A
(PANNAPATTY)
|
2916004000NRG23091120222118284
|
10/11/2022
|
NANGAIYAMMAL
|
2916004WL077279
|
NANGAIYAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
NANGAIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2439-A
(PANNAPATTY)
|
2916004000NRG23091120222118285
|
10/11/2022
|
SEVATHAMANI
|
2916004WL077279
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2690-A
(PANNAPATTY)
|
2916004000NRG23091120222118286
|
10/11/2022
|
SAROJA
|
2916004WL077279
|
SAROJA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2732-A
(PANNAPATTY)
|
2916004000NRG23091120222118287
|
10/11/2022
|
CHINNATHANGAM
|
2916004WL077279
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2738-A
(PANNAPATTY)
|
2916004000NRG23091120222118288
|
10/11/2022
|
LAKSHMI
|
2916004WL077279
|
LAKSHMI
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2748-A
(PANNAPATTY)
|
2916004000NRG23091120222118289
|
10/11/2022
|
CHINNATHTHAL
|
2916004WL077279
|
CHINNATHTHAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNATHTHAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2755-A
(PANNAPATTY)
|
2916004000NRG23091120222118290
|
10/11/2022
|
RANI
|
2916004WL077279
|
RANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2761-A
(PANNAPATTY)
|
2916004000NRG23091120222118291
|
10/11/2022
|
Manimegalai
|
2916004WL077279
|
Manimegalai
|
00048
|
BKID0008314
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2775-A
(PANNAPATTY)
|
2916004000NRG23091120222118292
|
10/11/2022
|
CHINNATHANGAM
|
2916004WL077279
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2897-A
(PANNAPATTY)
|
2916004000NRG23091120222118293
|
10/11/2022
|
VALLIKANNU
|
2916004WL077279
|
VALLIKANNU
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALLIKANNU
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/3097-A
(PANNAPATTY)
|
2916004000NRG23091120222118294
|
10/11/2022
|
KAMACHI
|
2916004WL077279
|
KAMACHI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMACHI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/3179-A
(PANNAPATTY)
|
2916004000NRG23091120222118295
|
10/11/2022
|
ARUMUGAM
|
2916004WL077279
|
ARUMUGAM
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/501-A
(PANNAPATTY)
|
2916004000NRG23091120222118298
|
10/11/2022
|
MALAIYANDI
|
2916004WL077279
|
MALAIYANDI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALAIYANDI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/502-A
(PANNAPATTY)
|
2916004000NRG23091120222118299
|
10/11/2022
|
MARIYAMMAL
|
2916004WL077279
|
MARIYAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/504-A
(PANNAPATTY)
|
2916004000NRG23091120222118300
|
10/11/2022
|
ALAGARSAMY
|
2916004WL077279
|
ALAGARSAMY
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAGARSAMY
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/507-A
(PANNAPATTY)
|
2916004000NRG23091120222118301
|
10/11/2022
|
ALAGUMEENA
|
2916004WL077279
|
ALAGUMEENA
|
00048
|
BKID0008314
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAGUMEENA
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/508-A
(PANNAPATTY)
|
2916004000NRG23091120222118302
|
10/11/2022
|
LAKSHMI
|
2916004WL077279
|
LAKSHMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/509-A
(PANNAPATTY)
|
2916004000NRG23091120222118303
|
10/11/2022
|
CHELLAMMAL
|
2916004WL077279
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/510-A
(PANNAPATTY)
|
2916004000NRG23091120222118304
|
10/11/2022
|
KALAIYARASI
|
2916004WL077279
|
KALAIYARASI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/511-A
(PANNAPATTY)
|
2916004000NRG23091120222118305
|
10/11/2022
|
DHANAM
|
2916004WL077279
|
DHANAM
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/512-A
(PANNAPATTY)
|
2916004000NRG23091120222118306
|
10/11/2022
|
LAKSHMI
|
2916004WL077279
|
LAKSHMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/513-A
(PANNAPATTY)
|
2916004000NRG23091120222118307
|
10/11/2022
|
LAKSHMI
|
2916004WL077279
|
LAKSHMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/516-A
(PANNAPATTY)
|
2916004000NRG23091120222118309
|
10/11/2022
|
ALAGUMANI
|
2916004WL077279
|
ALAGUMANI
|
00048
|
BKID0008314
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/518-A
(PANNAPATTY)
|
2916004000NRG23091120222118311
|
10/11/2022
|
rajammal
|
2916004WL077279
|
rajammal
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
rajammal
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/519-A
(PANNAPATTY)
|
2916004000NRG23091120222118312
|
10/11/2022
|
PALANIYAMMAL
|
2916004WL077279
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/520-A
(PANNAPATTY)
|
2916004000NRG23091120222118313
|
10/11/2022
|
SEVATHAMANI
|
2916004WL077279
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/521-A
(PANNAPATTY)
|
2916004000NRG23091120222118314
|
10/11/2022
|
CHELLAM
|
2916004WL077279
|
CHELLAM
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/522-A
(PANNAPATTY)
|
2916004000NRG23091120222118315
|
10/11/2022
|
ALAGAMMAL
|
2916004WL077279
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1
|
1
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/523-A
(PANNAPATTY)
|
2916004000NRG23091120222118316
|
10/11/2022
|
PALANIYAMMAL
|
2916004WL077279
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/524-A
(PANNAPATTY)
|
2916004000NRG23091120222118317
|
10/11/2022
|
VIJAYALAKSHMI
|
2916004WL077279
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/526-A
(PANNAPATTY)
|
2916004000NRG23091120222118318
|
10/11/2022
|
KARUTHAKANNU
|
2916004WL077279
|
KARUTHAKANNU
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
KARUTHAKANNU
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-031/3257-A
(PANNAPATTY)
|
2916004000NRG23091120222118319
|
10/11/2022
|
INDRA
|
2916004WL077279
|
INDRA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
INDRA
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-031/3362-A
(PANNAPATTY)
|
2916004000NRG23091120222118320
|
10/11/2022
|
SARASWATHI
|
2916004WL077279
|
SARASWATHI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-009-031/3433-A
(PANNAPATTY)
|
2916004000NRG23091120222118321
|
10/11/2022
|
UMAMAHESHWARI
|
2916004WL077279
|
UMAMAHESHWARI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
UMAMAHESHWARI
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-009-031/3434-A
(PANNAPATTY)
|
2916004000NRG23091120222118322
|
10/11/2022
|
SARASHWATHI
|
2916004WL077279
|
SARASHWATHI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58751
|
58751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58751
|
58751
|
|
|
|
|
|
|
|