|
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-16-004-009-009/1910-A
(PANNAPATTY)
|
2916004000NRG23080920221436763
|
08/09/2022
|
SELLAM
|
2916004WL058464
|
SELLAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1936-A
(PANNAPATTY)
|
2916004000NRG23080920221436764
|
08/09/2022
|
KALIYAMMAL
|
2916004WL058464
|
KALIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2124-A
(PANNAPATTY)
|
2916004000NRG23080920221436765
|
08/09/2022
|
PAVUNAMMAL
|
2916004WL058464
|
PAVUNAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2258-A
(PANNAPATTY)
|
2916004000NRG23080920221436766
|
08/09/2022
|
BALAMANI
|
2916004WL058464
|
BALAMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
BALAMANI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2259-A
(PANNAPATTY)
|
2916004000NRG23080920221436767
|
08/09/2022
|
SHANTHI
|
2916004WL058464
|
SHANTHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2429-A
(PANNAPATTY)
|
2916004000NRG23080920221436770
|
08/09/2022
|
ANJAMMAL
|
2916004WL058464
|
ANJAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2433-A
(PANNAPATTY)
|
2916004000NRG23080920221436771
|
08/09/2022
|
SHANTHA
|
2916004WL058464
|
SHANTHA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SHANTHA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2435-A
(PANNAPATTY)
|
2916004000NRG23080920221436772
|
08/09/2022
|
SHANMUGAVALLI
|
2916004WL058464
|
SHANMUGAVALLI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SHANMUGAVALLI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2442-A
(PANNAPATTY)
|
2916004000NRG23080920221436773
|
08/09/2022
|
KARUTHAKANNU
|
2916004WL058464
|
KARUTHAKANNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARUTHAKANNU
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2451-A
(PANNAPATTY)
|
2916004000NRG23080920221436774
|
08/09/2022
|
SAMUGAVALLI
|
2916004WL058464
|
SAMUGAVALLI
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAMUGAVALLI
|
GENERAL POST OFFICE(607245)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2452-A
(PANNAPATTY)
|
2916004000NRG23080920221436775
|
08/09/2022
|
RAJALAKSHMI
|
2916004WL058464
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2453-A
(PANNAPATTY)
|
2916004000NRG23080920221436776
|
08/09/2022
|
RAJAMMAL
|
2916004WL058464
|
RAJAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2878-A
(PANNAPATTY)
|
2916004000NRG23080920221436777
|
08/09/2022
|
MOOKKAEE
|
2916004WL058464
|
MOOKKAEE
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
MOOKKAEE
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/544-A
(PANNAPATTY)
|
2916004000NRG23080920221436778
|
08/09/2022
|
SOOLAIAMMAL
|
2916004WL058464
|
SOOLAIAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SOOLAIAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/545-A
(PANNAPATTY)
|
2916004000NRG23080920221436779
|
08/09/2022
|
VIJAYA
|
2916004WL058464
|
VIJAYA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/546-A
(PANNAPATTY)
|
2916004000NRG23080920221436780
|
08/09/2022
|
CHINNAMMAL
|
2916004WL058464
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/549-A
(PANNAPATTY)
|
2916004000NRG23080920221436783
|
08/09/2022
|
PONNAMMAL
|
2916004WL058464
|
PONNAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/551-A
(PANNAPATTY)
|
2916004000NRG23080920221436784
|
08/09/2022
|
REJESHWARI
|
2916004WL058464
|
REJESHWARI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
REJESHWARI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/553-A
(PANNAPATTY)
|
2916004000NRG23080920221436785
|
08/09/2022
|
SIYAMALA
|
2916004WL058464
|
SIYAMALA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SIYAMALA
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/554-A
(PANNAPATTY)
|
2916004000NRG23080920221436786
|
08/09/2022
|
RAJAMANI
|
2916004WL058464
|
RAJAMANI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/556-A
(PANNAPATTY)
|
2916004000NRG23080920221436787
|
08/09/2022
|
SAKTHIVEL
|
2916004WL058464
|
SAKTHIVEL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAKTHIVEL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/558-A
(PANNAPATTY)
|
2916004000NRG23080920221436788
|
08/09/2022
|
VELLAISAMY
|
2916004WL058464
|
VELLAISAMY
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
VELLAISAMY
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/593-A
(PANNAPATTY)
|
2916004000NRG23080920221436789
|
08/09/2022
|
CHELLAMMAL
|
2916004WL058464
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/594-A
(PANNAPATTY)
|
2916004000NRG23080920221436790
|
08/09/2022
|
ANNAKKILI
|
2916004WL058464
|
ANNAKKILI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANNAKKILI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/653-A
(PANNAPATTY)
|
2916004000NRG23080920221436791
|
08/09/2022
|
Saraswathi
|
2916004WL058464
|
Saraswathi
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/664-A
(PANNAPATTY)
|
2916004000NRG23080920221436792
|
08/09/2022
|
SAKTHIVEL
|
2916004WL058464
|
SAKTHIVEL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAKTHIVEL
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/833-A
(PANNAPATTY)
|
2916004000NRG23080920221436793
|
08/09/2022
|
RAJA
|
2916004WL058464
|
RAJA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-010/3306-A
(PANNAPATTY)
|
2916004000NRG23080920221436794
|
08/09/2022
|
ANJAMMAL
|
2916004WL058464
|
ANJAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|