|
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-16-004-009-004/3393-A
(PANNAPATTY)
|
2916004000NRG23190520220136553
|
20/05/2022
|
NEELAMBAL
|
2916004WL008210
|
NEELAMBAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELAMBAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1064-A
(PANNAPATTY)
|
2916004000NRG23190520220136555
|
20/05/2022
|
VELLAIAMMAL
|
2916004WL008210
|
VELLAIAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAIAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1074-A
(PANNAPATTY)
|
2916004000NRG23190520220136556
|
20/05/2022
|
PAVUNMANI
|
2916004WL008210
|
PAVUNMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAVUNMANI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1361-A
(PANNAPATTY)
|
2916004000NRG23190520220136557
|
20/05/2022
|
VELMANI
|
2916004WL008210
|
VELMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELMANI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1938-A
(PANNAPATTY)
|
2916004000NRG23190520220136558
|
20/05/2022
|
CHITRA
|
2916004WL008210
|
CHITRA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2-A
(PANNAPATTY)
|
2916004000NRG23190520220136559
|
20/05/2022
|
PETHAYEE
|
2916004WL008210
|
PETHAYEE
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PETHAYEE
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2563-A
(PANNAPATTY)
|
2916004000NRG23190520220136560
|
20/05/2022
|
DHANALAKSHMI
|
2916004WL008210
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2571-A
(PANNAPATTY)
|
2916004000NRG23190520220136562
|
20/05/2022
|
SARASHWATHI
|
2916004WL008210
|
SARASHWATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2585-A
(PANNAPATTY)
|
2916004000NRG23190520220136563
|
20/05/2022
|
MARIYAMMAL
|
2916004WL008210
|
MARIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2586-A
(PANNAPATTY)
|
2916004000NRG23190520220136564
|
20/05/2022
|
RAJAMMAL
|
2916004WL008210
|
RAJAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2588-A
(PANNAPATTY)
|
2916004000NRG23190520220136566
|
20/05/2022
|
GOMATHI
|
2916004WL008210
|
GOMATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2592-A
(PANNAPATTY)
|
2916004000NRG23190520220136567
|
20/05/2022
|
SELVI
|
2916004WL008210
|
SELVI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2620-A
(PANNAPATTY)
|
2916004000NRG23190520220136568
|
20/05/2022
|
VALLI
|
2916004WL008210
|
VALLI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2667-A
(PANNAPATTY)
|
2916004000NRG23190520220136569
|
20/05/2022
|
MARIYAMMAL
|
2916004WL008210
|
MARIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2668-A
(PANNAPATTY)
|
2916004000NRG23190520220136570
|
20/05/2022
|
VALLIKANNU
|
2916004WL008210
|
VALLIKANNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIKANNU
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2669-A
(PANNAPATTY)
|
2916004000NRG23190520220136571
|
20/05/2022
|
PARVATHI
|
2916004WL008210
|
PARVATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2670-A
(PANNAPATTY)
|
2916004000NRG23190520220136572
|
20/05/2022
|
RENGAMMAL
|
2916004WL008210
|
RENGAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2673-A
(PANNAPATTY)
|
2916004000NRG23190520220136573
|
20/05/2022
|
SELVI
|
2916004WL008210
|
SELVI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2674-A
(PANNAPATTY)
|
2916004000NRG23190520220136574
|
20/05/2022
|
CHELLAMMAL
|
2916004WL008210
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2676-A
(PANNAPATTY)
|
2916004000NRG23190520220136575
|
20/05/2022
|
VASANTHA
|
2916004WL008210
|
VASANTHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2869-A
(PANNAPATTY)
|
2916004000NRG23190520220136576
|
20/05/2022
|
THANGAMMAL
|
2916004WL008210
|
THANGAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/3142-A
(PANNAPATTY)
|
2916004000NRG23190520220136577
|
20/05/2022
|
CHINNAPONNU
|
2916004WL008210
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/378-A
(PANNAPATTY)
|
2916004000NRG23190520220136578
|
20/05/2022
|
ALAGAMMAL
|
2916004WL008210
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/381-A
(PANNAPATTY)
|
2916004000NRG23190520220136580
|
20/05/2022
|
PONNAMMAL
|
2916004WL008210
|
PONNAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/382-A
(PANNAPATTY)
|
2916004000NRG23190520220136581
|
20/05/2022
|
CHELLAMMAL
|
2916004WL008210
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/383-A
(PANNAPATTY)
|
2916004000NRG23190520220136582
|
20/05/2022
|
AMMANIYAMMAL
|
2916004WL008210
|
AMMANIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMMANIYAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/385-A
(PANNAPATTY)
|
2916004000NRG23190520220136583
|
20/05/2022
|
Chittammal
|
2916004WL008210
|
Chittammal
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chittammal
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/386-A
(PANNAPATTY)
|
2916004000NRG23190520220136584
|
20/05/2022
|
VELLAIYAMMAL
|
2916004WL008210
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/387-A
(PANNAPATTY)
|
2916004000NRG23190520220136585
|
20/05/2022
|
PAPPA
|
2916004WL008210
|
PAPPA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/388-A
(PANNAPATTY)
|
2916004000NRG23190520220136586
|
20/05/2022
|
Anjumani
|
2916004WL008210
|
Anjumani
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjumani
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/391-A
(PANNAPATTY)
|
2916004000NRG23190520220136588
|
20/05/2022
|
PODUMPONNU
|
2916004WL008210
|
PODUMPONNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/392-A
(PANNAPATTY)
|
2916004000NRG23190520220136589
|
20/05/2022
|
SEVATHAMMAL
|
2916004WL008210
|
SEVATHAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEVATHAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/393-A
(PANNAPATTY)
|
2916004000NRG23190520220136590
|
20/05/2022
|
Kulanthaiyammal
|
2916004WL008210
|
Kulanthaiyammal
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kulanthaiyammal
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/715-A
(PANNAPATTY)
|
2916004000NRG23190520220136591
|
20/05/2022
|
RATHA
|
2916004WL008210
|
RATHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/787-A
(PANNAPATTY)
|
2916004000NRG23190520220136593
|
20/05/2022
|
VASANTHI
|
2916004WL008210
|
VASANTHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/789-A
(PANNAPATTY)
|
2916004000NRG23190520220136594
|
20/05/2022
|
VASANTHA
|
2916004WL008210
|
VASANTHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/801-A
(PANNAPATTY)
|
2916004000NRG23190520220136595
|
20/05/2022
|
VELLAIYAMMAL
|
2916004WL008210
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/808-A
(PANNAPATTY)
|
2916004000NRG23190520220136596
|
20/05/2022
|
NAGALAKSHMI
|
2916004WL008210
|
NAGALAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-041/3492-A
(PANNAPATTY)
|
2916004000NRG23190520220136597
|
20/05/2022
|
MAHADEVI
|
2916004WL008210
|
MAHADEVI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHADEVI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-041/3530-A
(PANNAPATTY)
|
2916004000NRG23190520220136598
|
20/05/2022
|
CHINNAMMAL
|
2916004WL008210
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|