|
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-16-004-009-009/1742-A
(PANNAPATTY)
|
2916004000NRG23210720220817175
|
22/07/2022
|
SATHYAPRIYA
|
2916004WL037113
|
SATHYAPRIYA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SATHYAPRIYA
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/223-A
(PANNAPATTY)
|
2916004000NRG23210720220817176
|
22/07/2022
|
JEYALAKSHMI
|
2916004WL037113
|
JEYALAKSHMI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/226-A
(PANNAPATTY)
|
2916004000NRG23210720220817178
|
22/07/2022
|
alakammal
|
2916004WL037113
|
alakammal
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
alakammal
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/227-A
(PANNAPATTY)
|
2916004000NRG23210720220817179
|
22/07/2022
|
VELU
|
2916004WL037113
|
VELU
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VELU
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/228-A
(PANNAPATTY)
|
2916004000NRG23210720220817180
|
22/07/2022
|
POONGODI
|
2916004WL037113
|
POONGODI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/230-A
(PANNAPATTY)
|
2916004000NRG23210720220817181
|
22/07/2022
|
Pariyakkal
|
2916004WL037113
|
Pariyakkal
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pariyakkal
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/231-A
(PANNAPATTY)
|
2916004000NRG23210720220817182
|
22/07/2022
|
MEENATCHI
|
2916004WL037113
|
MEENATCHI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
MEENATCHI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/232-A
(PANNAPATTY)
|
2916004000NRG23210720220817183
|
22/07/2022
|
JOTHI
|
2916004WL037113
|
JOTHI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/233-A
(PANNAPATTY)
|
2916004000NRG23210720220817184
|
22/07/2022
|
CHETTIYAPPAN
|
2916004WL037113
|
CHETTIYAPPAN
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHETTIYAPPAN
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/234-A
(PANNAPATTY)
|
2916004000NRG23210720220817185
|
22/07/2022
|
ANJALAI
|
2916004WL037113
|
ANJALAI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/235-A
(PANNAPATTY)
|
2916004000NRG23210720220817186
|
22/07/2022
|
EASWARI
|
2916004WL037113
|
EASWARI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
EASWARI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/236-A
(PANNAPATTY)
|
2916004000NRG23210720220817187
|
22/07/2022
|
Alagammal
|
2916004WL037113
|
Alagammal
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/239-A
(PANNAPATTY)
|
2916004000NRG23210720220817188
|
22/07/2022
|
RAMASAMY
|
2916004WL037113
|
RAMASAMY
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMASAMY
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/240-A
(PANNAPATTY)
|
2916004000NRG23210720220817189
|
22/07/2022
|
CHINNAPONNU
|
2916004WL037113
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/241-A
(PANNAPATTY)
|
2916004000NRG23210720220817190
|
22/07/2022
|
VASANTHI
|
2916004WL037113
|
VASANTHI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/242-A
(PANNAPATTY)
|
2916004000NRG23210720220817191
|
22/07/2022
|
MALLIGA
|
2916004WL037113
|
MALLIGA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/244-A
(PANNAPATTY)
|
2916004000NRG23210720220817192
|
22/07/2022
|
Chinnaponnu
|
2916004WL037113
|
Chinnaponnu
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/246-A
(PANNAPATTY)
|
2916004000NRG23210720220817193
|
22/07/2022
|
LAKSHMI
|
2916004WL037113
|
LAKSHMI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/248-A
(PANNAPATTY)
|
2916004000NRG23210720220817194
|
22/07/2022
|
ANJAMMAL
|
2916004WL037113
|
ANJAMMAL
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/249-A
(PANNAPATTY)
|
2916004000NRG23210720220817195
|
22/07/2022
|
SANTHOSAM
|
2916004WL037113
|
SANTHOSAM
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANTHOSAM
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/250-A
(PANNAPATTY)
|
2916004000NRG23210720220817196
|
22/07/2022
|
PAPPU
|
2916004WL037113
|
PAPPU
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/253-A
(PANNAPATTY)
|
2916004000NRG23210720220817197
|
22/07/2022
|
CHANDRA
|
2916004WL037113
|
CHANDRA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/254-A
(PANNAPATTY)
|
2916004000NRG23210720220817198
|
22/07/2022
|
Chellammal
|
2916004WL037113
|
Chellammal
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/255-A
(PANNAPATTY)
|
2916004000NRG23210720220817199
|
22/07/2022
|
CHELLAMMAL
|
2916004WL037113
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/256-A
(PANNAPATTY)
|
2916004000NRG23210720220817200
|
22/07/2022
|
Pappathi
|
2916004WL037113
|
Pappathi
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/258-A
(PANNAPATTY)
|
2916004000NRG23210720220817202
|
22/07/2022
|
SAROJA
|
2916004WL037113
|
SAROJA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/259-A
(PANNAPATTY)
|
2916004000NRG23210720220817203
|
22/07/2022
|
PETHAYEE
|
2916004WL037113
|
PETHAYEE
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PETHAYEE
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/261-A
(PANNAPATTY)
|
2916004000NRG23210720220817204
|
22/07/2022
|
THIRUPPATHI
|
2916004WL037113
|
THIRUPPATHI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
THIRUPPATHI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/262-A
(PANNAPATTY)
|
2916004000NRG23210720220817205
|
22/07/2022
|
KRISHNAVENI
|
2916004WL037113
|
KRISHNAVENI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/263-A
(PANNAPATTY)
|
2916004000NRG23210720220817206
|
22/07/2022
|
RAJALAKSHMI
|
2916004WL037113
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/265-A
(PANNAPATTY)
|
2916004000NRG23210720220817207
|
22/07/2022
|
Packiyam
|
2916004WL037113
|
Packiyam
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/267-A
(PANNAPATTY)
|
2916004000NRG23210720220817209
|
22/07/2022
|
PAPPA
|
2916004WL037113
|
PAPPA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/267-A
(PANNAPATTY)
|
2916004000NRG23210720220817210
|
22/07/2022
|
PUSHPAM
|
2916004WL037113
|
PUSHPAM
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/268-A
(PANNAPATTY)
|
2916004000NRG23210720220817211
|
22/07/2022
|
PONNAMMAL
|
2916004WL037113
|
PONNAMMAL
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/271-A
(PANNAPATTY)
|
2916004000NRG23210720220817214
|
22/07/2022
|
RAJU
|
2916004WL037113
|
RAJU
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/274-A
(PANNAPATTY)
|
2916004000NRG23210720220817216
|
22/07/2022
|
AMARAVATHI
|
2916004WL037113
|
AMARAVATHI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/275-A
(PANNAPATTY)
|
2916004000NRG23210720220817217
|
22/07/2022
|
VASANTHA
|
2916004WL037113
|
VASANTHA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/276-A
(PANNAPATTY)
|
2916004000NRG23210720220817218
|
22/07/2022
|
CHELLAMANI
|
2916004WL037113
|
CHELLAMANI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHELLAMANI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/277-A
(PANNAPATTY)
|
2916004000NRG23210720220817219
|
22/07/2022
|
CHINNAKANNU
|
2916004WL037113
|
CHINNAKANNU
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAKANNU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56750
|
56750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56750
|
56750
|
|
|
|
|
|
|
|