|
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-16-004-009-009/1150-A
(PANNAPATTY)
|
2916004000NRG23190520220139056
|
20/05/2022
|
LAKSHMI
|
2916004WL008295
|
LAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1155-A
(PANNAPATTY)
|
2916004000NRG23190520220139057
|
20/05/2022
|
LAKSHMI
|
2916004WL008295
|
LAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1157-A
(PANNAPATTY)
|
2916004000NRG23190520220139058
|
20/05/2022
|
POONGOTHAI
|
2916004WL008295
|
POONGOTHAI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
POONGOTHAI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1261-A
(PANNAPATTY)
|
2916004000NRG23190520220139060
|
20/05/2022
|
Palaniyammal
|
2916004WL008295
|
Palaniyammal
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1264-A
(PANNAPATTY)
|
2916004000NRG23190520220139061
|
20/05/2022
|
PAPPA
|
2916004WL008295
|
PAPPA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1265-A
(PANNAPATTY)
|
2916004000NRG23190520220139062
|
20/05/2022
|
LAKSHMI
|
2916004WL008295
|
LAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1266-A
(PANNAPATTY)
|
2916004000NRG23190520220139063
|
20/05/2022
|
PAPPATHI
|
2916004WL008295
|
PAPPATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1272-A
(PANNAPATTY)
|
2916004000NRG23190520220139064
|
20/05/2022
|
ALAGUMANI
|
2916004WL008295
|
ALAGUMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1274-A
(PANNAPATTY)
|
2916004000NRG23190520220139065
|
20/05/2022
|
ESWARI
|
2916004WL008295
|
ESWARI
|
00048
|
BKID0008314
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1301-A
(PANNAPATTY)
|
2916004000NRG23190520220139067
|
20/05/2022
|
VALLIKANNU
|
2916004WL008295
|
VALLIKANNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIKANNU
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1303-A
(PANNAPATTY)
|
2916004000NRG23190520220139068
|
20/05/2022
|
SELVI
|
2916004WL008295
|
SELVI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1304-A
(PANNAPATTY)
|
2916004000NRG23190520220139069
|
20/05/2022
|
RAJAMMAL
|
2916004WL008295
|
RAJAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1308-A
(PANNAPATTY)
|
2916004000NRG23190520220139070
|
20/05/2022
|
Pariyasamy
|
2916004WL008295
|
Pariyasamy
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pariyasamy
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1310-A
(PANNAPATTY)
|
2916004000NRG23190520220139071
|
20/05/2022
|
BAKAVATHI
|
2916004WL008295
|
BAKAVATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAKAVATHI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1313-A
(PANNAPATTY)
|
2916004000NRG23190520220139073
|
20/05/2022
|
kaliyammal
|
2916004WL008295
|
kaliyammal
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
kaliyammal
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1315-A
(PANNAPATTY)
|
2916004000NRG23190520220139074
|
20/05/2022
|
PARVATHI
|
2916004WL008295
|
PARVATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1316-A
(PANNAPATTY)
|
2916004000NRG23190520220139075
|
20/05/2022
|
VELLAIYAMMAL
|
2916004WL008295
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1318-A
(PANNAPATTY)
|
2916004000NRG23190520220139076
|
20/05/2022
|
RAJAMMAL
|
2916004WL008295
|
RAJAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/1320-A
(PANNAPATTY)
|
2916004000NRG23190520220139077
|
20/05/2022
|
SAROJA
|
2916004WL008295
|
SAROJA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/1321-A
(PANNAPATTY)
|
2916004000NRG23190520220139078
|
20/05/2022
|
MINOLI
|
2916004WL008295
|
MINOLI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MINOLI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/1325-A
(PANNAPATTY)
|
2916004000NRG23190520220139079
|
20/05/2022
|
PONNAMMAL
|
2916004WL008295
|
PONNAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/1326-A
(PANNAPATTY)
|
2916004000NRG23190520220139080
|
20/05/2022
|
lakshmi
|
2916004WL008295
|
lakshmi
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/1327-A
(PANNAPATTY)
|
2916004000NRG23190520220139081
|
20/05/2022
|
ANGAMMAL
|
2916004WL008295
|
ANGAMMAL
|
00048
|
BKID0008314
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/1328-A
(PANNAPATTY)
|
2916004000NRG23190520220139082
|
20/05/2022
|
NEELA
|
2916004WL008295
|
NEELA
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/1330-A
(PANNAPATTY)
|
2916004000NRG23190520220139083
|
20/05/2022
|
LAKSHMI
|
2916004WL008295
|
LAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/1331-A
(PANNAPATTY)
|
2916004000NRG23190520220139084
|
20/05/2022
|
ramu
|
2916004WL008295
|
ramu
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
ramu
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/1332-A
(PANNAPATTY)
|
2916004000NRG23190520220139085
|
20/05/2022
|
CHANDHIRA
|
2916004WL008295
|
CHANDHIRA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDHIRA
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/1333-A
(PANNAPATTY)
|
2916004000NRG23190520220139086
|
20/05/2022
|
VALARMATHI
|
2916004WL008295
|
VALARMATHI
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/1334-A
(PANNAPATTY)
|
2916004000NRG23190520220139087
|
20/05/2022
|
MEENAKSHI
|
2916004WL008295
|
MEENAKSHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/1336-A
(PANNAPATTY)
|
2916004000NRG23190520220139089
|
20/05/2022
|
NAGAMMAL
|
2916004WL008295
|
NAGAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/1337-A
(PANNAPATTY)
|
2916004000NRG23190520220139090
|
20/05/2022
|
LAKSHMI
|
2916004WL008295
|
LAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/1338-A
(PANNAPATTY)
|
2916004000NRG23190520220139091
|
20/05/2022
|
MAHESHWARI
|
2916004WL008295
|
MAHESHWARI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/1340-A
(PANNAPATTY)
|
2916004000NRG23190520220139092
|
20/05/2022
|
anjaledevi
|
2916004WL008295
|
anjaledevi
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
anjaledevi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/1341-A
(PANNAPATTY)
|
2916004000NRG23190520220139093
|
20/05/2022
|
AMARAVATHI
|
2916004WL008295
|
AMARAVATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/1342-A
(PANNAPATTY)
|
2916004000NRG23190520220139094
|
20/05/2022
|
KANAGA
|
2916004WL008295
|
KANAGA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAGA
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/1344-A
(PANNAPATTY)
|
2916004000NRG23190520220139095
|
20/05/2022
|
PALANIYAMMAL
|
2916004WL008295
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/1345-A
(PANNAPATTY)
|
2916004000NRG23190520220139096
|
20/05/2022
|
MUTHU
|
2916004WL008295
|
MUTHU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/1346-A
(PANNAPATTY)
|
2916004000NRG23190520220139097
|
20/05/2022
|
THANGAPOONNU
|
2916004WL008295
|
THANGAPOONNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAPOONNU
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/1357-A
(PANNAPATTY)
|
2916004000NRG23190520220139098
|
20/05/2022
|
PITCHAIYAMMAL
|
2916004WL008295
|
PITCHAIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/1445-A
(PANNAPATTY)
|
2916004000NRG23190520220139099
|
20/05/2022
|
PALANIYAMMAL
|
2916004WL008295
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-009/1493-A
(PANNAPATTY)
|
2916004000NRG23190520220139100
|
20/05/2022
|
SEVATHAMANI
|
2916004WL008295
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-009/1624-A
(PANNAPATTY)
|
2916004000NRG23190520220139101
|
20/05/2022
|
VAIRAKANNU
|
2916004WL008295
|
VAIRAKANNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VAIRAKANNU
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-009-009/1632-A
(PANNAPATTY)
|
2916004000NRG23190520220139102
|
20/05/2022
|
ELANCHIYAM
|
2916004WL008295
|
ELANCHIYAM
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
ELANCHIYAM
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-009-009/1638-A
(PANNAPATTY)
|
2916004000NRG23190520220139103
|
20/05/2022
|
CHINNAKALAI
|
2916004WL008295
|
CHINNAKALAI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAKALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|