|
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-16-004-009-009/1001-A
(PANNAPATTY)
|
2916004000NRG23140720220737456
|
15/07/2022
|
PUSPAM
|
2916004WL033783
|
PUSPAM
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUSPAM
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1531-A
(PANNAPATTY)
|
2916004000NRG23140720220737457
|
15/07/2022
|
INDRANI
|
2916004WL033783
|
INDRANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1574-A
(PANNAPATTY)
|
2916004000NRG23140720220737458
|
15/07/2022
|
AMIRTHAM
|
2916004WL033783
|
AMIRTHAM
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMIRTHAM
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1650-A
(PANNAPATTY)
|
2916004000NRG23140720220737459
|
15/07/2022
|
RAJAMMAL
|
2916004WL033783
|
RAJAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/191-A
(PANNAPATTY)
|
2916004000NRG23140720220737460
|
15/07/2022
|
rani
|
2916004WL033783
|
rani
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
rani
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1958-A
(PANNAPATTY)
|
2916004000NRG23140720220737461
|
15/07/2022
|
NALLAMMAL
|
2916004WL033783
|
NALLAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/209-A
(PANNAPATTY)
|
2916004000NRG23140720220737462
|
15/07/2022
|
SELVARAJ
|
2916004WL033783
|
SELVARAJ
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVARAJ
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2109-A
(PANNAPATTY)
|
2916004000NRG23140720220737463
|
15/07/2022
|
LAKSHMI
|
2916004WL033783
|
LAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2344-A
(PANNAPATTY)
|
2916004000NRG23140720220737464
|
15/07/2022
|
LAKSHMI
|
2916004WL033783
|
LAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2730-A
(PANNAPATTY)
|
2916004000NRG23140720220737465
|
15/07/2022
|
THAMELSELVI
|
2916004WL033783
|
THAMELSELVI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
THAMELSELVI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2873-A
(PANNAPATTY)
|
2916004000NRG23140720220737466
|
15/07/2022
|
PERIYAKKAL
|
2916004WL033783
|
PERIYAKKAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2975-A
(PANNAPATTY)
|
2916004000NRG23140720220737467
|
15/07/2022
|
CHINNAPONNU
|
2916004WL033783
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2979-A
(PANNAPATTY)
|
2916004000NRG23140720220737468
|
15/07/2022
|
THILAGAVATHI
|
2916004WL033783
|
THILAGAVATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
THILAGAVATHI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/3039-A
(PANNAPATTY)
|
2916004000NRG23140720220737469
|
15/07/2022
|
REVATHI
|
2916004WL033783
|
REVATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/3075-A
(PANNAPATTY)
|
2916004000NRG23140720220737470
|
15/07/2022
|
LOWGAMPAL
|
2916004WL033783
|
LOWGAMPAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
LOWGAMPAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/462-A
(PANNAPATTY)
|
2916004000NRG23140720220737471
|
15/07/2022
|
CHINNAMMAL
|
2916004WL033783
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/714-A
(PANNAPATTY)
|
2916004000NRG23140720220737472
|
15/07/2022
|
SELLAMMAL
|
2916004WL033783
|
SELLAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/724-A
(PANNAPATTY)
|
2916004000NRG23140720220737473
|
15/07/2022
|
VASUKI
|
2916004WL033783
|
VASUKI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/767-A
(PANNAPATTY)
|
2916004000NRG23140720220737474
|
15/07/2022
|
ALAGAMMAL
|
2916004WL033783
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/798-A
(PANNAPATTY)
|
2916004000NRG23140720220737475
|
15/07/2022
|
ALAGAMMAL
|
2916004WL033783
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/884-A
(PANNAPATTY)
|
2916004000NRG23140720220737476
|
15/07/2022
|
VASANTHA
|
2916004WL033783
|
VASANTHA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/885-A
(PANNAPATTY)
|
2916004000NRG23140720220737477
|
15/07/2022
|
SEVATHAMANI
|
2916004WL033783
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-023/3302-A
(PANNAPATTY)
|
2916004000NRG23140720220737479
|
15/07/2022
|
MAHALAKSHMI
|
2916004WL033783
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-023/3507-A
(PANNAPATTY)
|
2916004000NRG23140720220737480
|
15/07/2022
|
PODUMPONNU
|
2916004WL033783
|
PODUMPONNU
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-023/3508-A
(PANNAPATTY)
|
2916004000NRG23140720220737481
|
15/07/2022
|
RATHIKA
|
2916004WL033783
|
RATHIKA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-035/3396-A
(PANNAPATTY)
|
2916004000NRG23140720220737484
|
15/07/2022
|
MAHALAKSHMI
|
2916004WL033783
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-039/3374-A
(PANNAPATTY)
|
2916004000NRG23140720220737486
|
15/07/2022
|
MAHALAKSHMI
|
2916004WL033783
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41472
|
41472
|
|
|
|
|
|
|
|