|
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-16-004-009-002/3335-A
(PANNAPATTY)
|
2916004000NRG23191120222259467
|
19/11/2022
|
CHITHRA
|
2916004WL080749
|
CHITHRA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-002/3340-A
(PANNAPATTY)
|
2916004000NRG23191120222259468
|
19/11/2022
|
RADHA
|
2916004WL080749
|
RADHA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-002/3367-A
(PANNAPATTY)
|
2916004000NRG23191120222259469
|
19/11/2022
|
SELVARANI
|
2916004WL080749
|
SELVARANI
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1107-A
(PANNAPATTY)
|
2916004000NRG23191120222259479
|
19/11/2022
|
SEVATHAMANI
|
2916004WL080749
|
SEVATHAMANI
|
00048
|
BKID0008314
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838698
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1114-A
(PANNAPATTY)
|
2916004000NRG23191120222259480
|
19/11/2022
|
Nallammal
|
2916004WL080749
|
Nallammal
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1115-A
(PANNAPATTY)
|
2916004000NRG23191120222259481
|
19/11/2022
|
ALAMELU
|
2916004WL080749
|
ALAMELU
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1116-A
(PANNAPATTY)
|
2916004000NRG23191120222259482
|
19/11/2022
|
CHELLAMMAL
|
2916004WL080749
|
CHELLAMMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1120-A
(PANNAPATTY)
|
2916004000NRG23191120222259484
|
19/11/2022
|
PONNAMMAL
|
2916004WL080749
|
PONNAMMAL
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838698
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1124-A
(PANNAPATTY)
|
2916004000NRG23191120222259485
|
19/11/2022
|
SANTHI
|
2916004WL080749
|
SANTHI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1130-A
(PANNAPATTY)
|
2916004000NRG23191120222259486
|
19/11/2022
|
ALAGUMANI
|
2916004WL080749
|
ALAGUMANI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1131-A
(PANNAPATTY)
|
2916004000NRG23191120222259487
|
19/11/2022
|
PANDIDEEVI
|
2916004WL080749
|
PANDIDEEVI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANDIDEEVI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1137-A
(PANNAPATTY)
|
2916004000NRG23191120222259488
|
19/11/2022
|
MARIYAYEE
|
2916004WL080749
|
MARIYAYEE
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1139-A
(PANNAPATTY)
|
2916004000NRG23191120222259489
|
19/11/2022
|
ELLAMMAL
|
2916004WL080749
|
ELLAMMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1144-A
(PANNAPATTY)
|
2916004000NRG23191120222259491
|
19/11/2022
|
SUNDARAMBAL
|
2916004WL080749
|
SUNDARAMBAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUNDARAMBAL
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1690-A
(PANNAPATTY)
|
2916004000NRG23191120222259493
|
19/11/2022
|
CHINNAMMAL
|
2916004WL080749
|
CHINNAMMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1793-A
(PANNAPATTY)
|
2916004000NRG23191120222259494
|
19/11/2022
|
MEENACHI
|
2916004WL080749
|
MEENACHI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1804-A
(PANNAPATTY)
|
2916004000NRG23191120222259496
|
19/11/2022
|
THANGAMANI
|
2916004WL080749
|
THANGAMANI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1817-A
(PANNAPATTY)
|
2916004000NRG23191120222259497
|
19/11/2022
|
SHANTHI
|
2916004WL080749
|
SHANTHI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/1836-A
(PANNAPATTY)
|
2916004000NRG23191120222259499
|
19/11/2022
|
BOONGODI
|
2916004WL080749
|
BOONGODI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
BOONGODI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/1840-A
(PANNAPATTY)
|
2916004000NRG23191120222259500
|
19/11/2022
|
PITCHAIYAMMAL
|
2916004WL080749
|
PITCHAIYAMMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/1841-A
(PANNAPATTY)
|
2916004000NRG23191120222259501
|
19/11/2022
|
PAPPU
|
2916004WL080749
|
PAPPU
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/1842-A
(PANNAPATTY)
|
2916004000NRG23191120222259502
|
19/11/2022
|
THANGAMANI
|
2916004WL080749
|
THANGAMANI
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/1844-A
(PANNAPATTY)
|
2916004000NRG23191120222259503
|
19/11/2022
|
CHELLAM
|
2916004WL080749
|
CHELLAM
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/1847-A
(PANNAPATTY)
|
2916004000NRG23191120222259504
|
19/11/2022
|
SAROJA
|
2916004WL080749
|
SAROJA
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/1848-A
(PANNAPATTY)
|
2916004000NRG23191120222259505
|
19/11/2022
|
SUBBAMMAL
|
2916004WL080749
|
SUBBAMMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/1852-A
(PANNAPATTY)
|
2916004000NRG23191120222259506
|
19/11/2022
|
SANKAR
|
2916004WL080749
|
SANKAR
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANKAR
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/1856-A
(PANNAPATTY)
|
2916004000NRG23191120222259508
|
19/11/2022
|
LAKSHMI
|
2916004WL080749
|
LAKSHMI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/1857-A
(PANNAPATTY)
|
2916004000NRG23191120222259509
|
19/11/2022
|
SUMATHI
|
2916004WL080749
|
SUMATHI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/1858-A
(PANNAPATTY)
|
2916004000NRG23191120222259510
|
19/11/2022
|
MAHALIYAMMAL
|
2916004WL080749
|
MAHALIYAMMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHALIYAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/1860-A
(PANNAPATTY)
|
2916004000NRG23191120222259511
|
19/11/2022
|
RAJAMANI
|
2916004WL080749
|
RAJAMANI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/1862-A
(PANNAPATTY)
|
2916004000NRG23191120222259512
|
19/11/2022
|
NALLAMMAL
|
2916004WL080749
|
NALLAMMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/1866-A
(PANNAPATTY)
|
2916004000NRG23191120222259513
|
19/11/2022
|
PALANIYAMMAL
|
2916004WL080749
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/1869-A
(PANNAPATTY)
|
2916004000NRG23191120222259515
|
19/11/2022
|
LAKSHMI
|
2916004WL080749
|
LAKSHMI
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/1873-A
(PANNAPATTY)
|
2916004000NRG23191120222259516
|
19/11/2022
|
PITCHAIYAMMAL
|
2916004WL080749
|
PITCHAIYAMMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/1883-A
(PANNAPATTY)
|
2916004000NRG23191120222259518
|
19/11/2022
|
VASANTHA
|
2916004WL080749
|
VASANTHA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/1885-A
(PANNAPATTY)
|
2916004000NRG23191120222259519
|
19/11/2022
|
VASANTHA
|
2916004WL080749
|
VASANTHA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/2560-A
(PANNAPATTY)
|
2916004000NRG23191120222259522
|
19/11/2022
|
CHINNADURAI
|
2916004WL080749
|
CHINNADURAI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/2654-A
(PANNAPATTY)
|
2916004000NRG23191120222259524
|
19/11/2022
|
KARUTHAMANI
|
2916004WL080749
|
KARUTHAMANI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUTHAMANI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/2679-A
(PANNAPATTY)
|
2916004000NRG23191120222259525
|
19/11/2022
|
CHINNAMMAL
|
2916004WL080749
|
CHINNAMMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/2822-A
(PANNAPATTY)
|
2916004000NRG23191120222259526
|
19/11/2022
|
RENUGA
|
2916004WL080749
|
RENUGA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
RENUGA
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-009/2940-A
(PANNAPATTY)
|
2916004000NRG23191120222259527
|
19/11/2022
|
THANGARAJ
|
2916004WL080749
|
THANGARAJ
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGARAJ
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-009/3008-A
(PANNAPATTY)
|
2916004000NRG23191120222259528
|
19/11/2022
|
NEELA
|
2916004WL080749
|
NEELA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
NEELA
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-009-009/3047-A
(PANNAPATTY)
|
2916004000NRG23191120222259529
|
19/11/2022
|
PATHMA
|
2916004WL080749
|
PATHMA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
PATHMA
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-009-009/3080-A
(PANNAPATTY)
|
2916004000NRG23191120222259530
|
19/11/2022
|
CHITRA
|
2916004WL080749
|
CHITRA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-009-009/3114-A
(PANNAPATTY)
|
2916004000NRG23191120222259533
|
19/11/2022
|
BOONGOTHAI
|
2916004WL080749
|
BOONGOTHAI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
BOONGOTHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41520
|
41520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41520
|
41520
|
|
|
|
|
|
|
|