|
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-16-004-009-009/1402-A
(PANNAPATTY)
|
2916004000NRG23220920221572112
|
22/09/2022
|
RANI
|
2916004WL062523
|
RANI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
RANI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1416-A
(PANNAPATTY)
|
2916004000NRG23220920221572113
|
22/09/2022
|
JOTHI
|
2916004WL062523
|
JOTHI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1453-A
(PANNAPATTY)
|
2916004000NRG23220920221572114
|
22/09/2022
|
ANNAKILI
|
2916004WL062523
|
ANNAKILI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
ANNAKILI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1454-A
(PANNAPATTY)
|
2916004000NRG23220920221572115
|
22/09/2022
|
ALAKUMANI
|
2916004WL062523
|
ALAKUMANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
ALAKUMANI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1492-A
(PANNAPATTY)
|
2916004000NRG23220920221572117
|
22/09/2022
|
JEYACHITRA
|
2916004WL062523
|
JEYACHITRA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
JEYACHITRA
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1497-A
(PANNAPATTY)
|
2916004000NRG23220920221572118
|
22/09/2022
|
HARIRAMAN
|
2916004WL062523
|
HARIRAMAN
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
HARIRAMAN
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1769-A
(PANNAPATTY)
|
2916004000NRG23220920221572119
|
22/09/2022
|
MALLIKA
|
2916004WL062523
|
MALLIKA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/177-A
(PANNAPATTY)
|
2916004000NRG23220920221572120
|
22/09/2022
|
CHITHALAKSHMI
|
2916004WL062523
|
CHITHALAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHITHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1900-A
(PANNAPATTY)
|
2916004000NRG23220920221572121
|
22/09/2022
|
PAPPA
|
2916004WL062523
|
PAPPA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1915-A
(PANNAPATTY)
|
2916004000NRG23220920221572122
|
22/09/2022
|
ANBUSELVI
|
2916004WL062523
|
ANBUSELVI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
ANBUSELVI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1918-A
(PANNAPATTY)
|
2916004000NRG23220920221572123
|
22/09/2022
|
TAMILSELVI
|
2916004WL062523
|
TAMILSELVI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1960-A
(PANNAPATTY)
|
2916004000NRG23220920221572124
|
22/09/2022
|
SATACIYAMMAL
|
2916004WL062523
|
SATACIYAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
SATACIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1961-A
(PANNAPATTY)
|
2916004000NRG23220920221572125
|
22/09/2022
|
ALAGUMANI
|
2916004WL062523
|
ALAGUMANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/201-A
(PANNAPATTY)
|
2916004000NRG23220920221572126
|
22/09/2022
|
JEYALAKSHMI
|
2916004WL062523
|
JEYALAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/210-A
(PANNAPATTY)
|
2916004000NRG23220920221572127
|
22/09/2022
|
JAYALAKSHMI
|
2916004WL062523
|
JAYALAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/212-A
(PANNAPATTY)
|
2916004000NRG23220920221572130
|
22/09/2022
|
CHELLAM
|
2916004WL062523
|
CHELLAM
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/213-A
(PANNAPATTY)
|
2916004000NRG23220920221572131
|
22/09/2022
|
LAKSHMI
|
2916004WL062523
|
LAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/218-A
(PANNAPATTY)
|
2916004000NRG23220920221572135
|
22/09/2022
|
SUNDHARI
|
2916004WL062523
|
SUNDHARI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUNDHARI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/220-A
(PANNAPATTY)
|
2916004000NRG23220920221572136
|
22/09/2022
|
SAROJA
|
2916004WL062523
|
SAROJA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2770-A
(PANNAPATTY)
|
2916004000NRG23220920221572137
|
22/09/2022
|
Chinnammal
|
2916004WL062523
|
Chinnammal
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2783-A
(PANNAPATTY)
|
2916004000NRG23220920221572138
|
22/09/2022
|
LAKSHMI
|
2916004WL062523
|
LAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/3108-A
(PANNAPATTY)
|
2916004000NRG23220920221572140
|
22/09/2022
|
BOOMADEVI
|
2916004WL062523
|
BOOMADEVI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
BOOMADEVI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/351-A
(PANNAPATTY)
|
2916004000NRG23220920221572141
|
22/09/2022
|
SEVATHAMANI
|
2916004WL062523
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/360-A
(PANNAPATTY)
|
2916004000NRG23220920221572142
|
22/09/2022
|
SELVI
|
2916004WL062523
|
SELVI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/362-A
(PANNAPATTY)
|
2916004000NRG23220920221572143
|
22/09/2022
|
JOTHI
|
2916004WL062523
|
JOTHI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/366-A
(PANNAPATTY)
|
2916004000NRG23220920221572144
|
22/09/2022
|
RAJALAKSHMI
|
2916004WL062523
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/370-A
(PANNAPATTY)
|
2916004000NRG23220920221572145
|
22/09/2022
|
PAPPA
|
2916004WL062523
|
PAPPA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/833-A
(PANNAPATTY)
|
2916004000NRG23220920221572146
|
22/09/2022
|
RAJA
|
2916004WL062523
|
RAJA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/897-A
(PANNAPATTY)
|
2916004000NRG23220920221572147
|
22/09/2022
|
SHANTHA
|
2916004WL062523
|
SHANTHA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
SHANTHA
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-025/3214-A
(PANNAPATTY)
|
2916004000NRG23220920221572148
|
22/09/2022
|
RAJAMMAL
|
2916004WL062523
|
RAJAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-025/3514-A
(PANNAPATTY)
|
2916004000NRG23220920221572149
|
22/09/2022
|
REVATHI
|
2916004WL062523
|
REVATHI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41175
|
41175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41175
|
41175
|
|
|
|
|
|
|
|