|
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-16-004-009-009/1031-A
(PANNAPATTY)
|
2916004000NRG22130420224086346
|
13/04/2022
|
PALANIYAMMAL
|
2916004WL0081840
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
PALANIYAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1031-A
(PANNAPATTY)
|
2916004000NRG22130420224086347
|
13/04/2022
|
PALANIYAMMAL
|
2916004WL0081840
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
PALANIYAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1530-A
(PANNAPATTY)
|
2916004000NRG22130420224086348
|
13/04/2022
|
PAPPA
|
2916004WL0081840
|
PAPPA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
PAPPA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/155-A
(PANNAPATTY)
|
2916004000NRG22130420224086349
|
13/04/2022
|
arayi
|
2916004WL0081840
|
arayi
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
arayi
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/155-A
(PANNAPATTY)
|
2916004000NRG22130420224086350
|
13/04/2022
|
arayi
|
2916004WL0081840
|
arayi
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
arayi
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1821-A
(PANNAPATTY)
|
2916004000NRG22130420224086351
|
13/04/2022
|
PACKIYALAKSHMI
|
2916004WL0081840
|
PACKIYALAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
PACKIYALAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1821-A
(PANNAPATTY)
|
2916004000NRG22130420224086352
|
13/04/2022
|
PACKIYALAKSHMI
|
2916004WL0081840
|
PACKIYALAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
PACKIYALAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2906-A
(PANNAPATTY)
|
2916004000NRG22130420224086353
|
13/04/2022
|
ALAGURANI
|
2916004WL0081840
|
ALAGURANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
ALAGURANI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2906-A
(PANNAPATTY)
|
2916004000NRG22130420224086354
|
13/04/2022
|
ALAGURANI
|
2916004WL0081840
|
ALAGURANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
ALAGURANI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/543-A
(PANNAPATTY)
|
2916004000NRG22130420224086355
|
13/04/2022
|
PALANIYAMMAL
|
2916004WL0081840
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
PALANIYAMMAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-027/3343-A
(PANNAPATTY)
|
2916004000NRG22130420224086356
|
13/04/2022
|
DEEPA
|
2916004WL0081840
|
DEEPA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
DEEPA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-015-001/614-A
(SAMPATTY)
|
2916004000NRG22130420224086359
|
13/04/2022
|
MALLIKA
|
2916004WL0081842
|
MALLIKA
|
00048
|
BKID0008314
|
660
|
660
|
Processed
|
06/05/2022
|
|
009655029
|
|
MALLIKA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-015-001/614-A
(SAMPATTY)
|
2916004000NRG22130420224086360
|
13/04/2022
|
MALLIKA
|
2916004WL0081842
|
MALLIKA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
MALLIKA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-015-005/605-A
(SAMPATTY)
|
2916004000NRG22130420224086361
|
13/04/2022
|
PITCHAIKANNU
|
2916004WL0081842
|
PITCHAIKANNU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655029
|
|
PITCHAIKANNU
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-015-005/707-A
(SAMPATTY)
|
2916004000NRG22130420224086362
|
13/04/2022
|
ANJAMMAL
|
2916004WL0081842
|
ANJAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
ANJAMMAL
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-015-005/707-A
(SAMPATTY)
|
2916004000NRG22130420224086363
|
13/04/2022
|
ANJAMMAL
|
2916004WL0081842
|
ANJAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
ANJAMMAL
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-015-005/707-A
(SAMPATTY)
|
2916004000NRG22130420224086364
|
13/04/2022
|
ANJAMMAL
|
2916004WL0081842
|
ANJAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
ANJAMMAL
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/10-A
(SAMPATTY)
|
2916004000NRG22130420224086365
|
13/04/2022
|
CHINNADURAI
|
2916004WL0081842
|
CHINNADURAI
|
00048
|
BKID0008314
|
440
|
440
|
Rejected
|
11/05/2022
|
|
009655029
|
A/c Blocked or Frozen
|
|
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/10-A
(SAMPATTY)
|
2916004000NRG22130420224086366
|
13/04/2022
|
CHINNADURAI
|
2916004WL0081842
|
CHINNADURAI
|
00048
|
BKID0008314
|
1320
|
1320
|
Rejected
|
11/05/2022
|
|
009655029
|
A/c Blocked or Frozen
|
|
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/107-A
(SAMPATTY)
|
2916004000NRG22130420224086367
|
13/04/2022
|
JOTHI
|
2916004WL0081842
|
JOTHI
|
00048
|
BKID0008314
|
660
|
660
|
Rejected
|
11/05/2022
|
|
009655029
|
A/c Blocked or Frozen
|
|
|
|
21
|
MANAPPARAI
|
TN-16-004-015-015/107-A
(SAMPATTY)
|
2916004000NRG22130420224086368
|
13/04/2022
|
JOTHI
|
2916004WL0081842
|
JOTHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Rejected
|
11/05/2022
|
|
009655029
|
A/c Blocked or Frozen
|
|
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/107-A
(SAMPATTY)
|
2916004000NRG22130420224086369
|
13/04/2022
|
JOTHI
|
2916004WL0081842
|
JOTHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Rejected
|
11/05/2022
|
|
009655029
|
A/c Blocked or Frozen
|
|
|
|
23
|
MANAPPARAI
|
TN-16-004-015-015/118-A
(SAMPATTY)
|
2916004000NRG22130420224086370
|
13/04/2022
|
ANJALAI
|
2916004WL0081842
|
ANJALAI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
ANJALAI
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-015-015/118-A
(SAMPATTY)
|
2916004000NRG22130420224086371
|
13/04/2022
|
ANJALAI
|
2916004WL0081842
|
ANJALAI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
ANJALAI
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-015-015/118-A
(SAMPATTY)
|
2916004000NRG22130420224086372
|
13/04/2022
|
ANJALAI
|
2916004WL0081842
|
ANJALAI
|
00048
|
BKID0008314
|
220
|
220
|
Processed
|
06/05/2022
|
|
009655029
|
|
ANJALAI
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-015-015/118-A
(SAMPATTY)
|
2916004000NRG22130420224086373
|
13/04/2022
|
ANJALAI
|
2916004WL0081842
|
ANJALAI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
ANJALAI
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-015-015/138-A
(SAMPATTY)
|
2916004000NRG22130420224086374
|
13/04/2022
|
THANGAMANI
|
2916004WL0081842
|
THANGAMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655029
|
|
THANGAMANI
|
()
|
|
28
|
MANAPPARAI
|
TN-16-004-015-015/138-A
(SAMPATTY)
|
2916004000NRG22130420224086375
|
13/04/2022
|
THANGAMANI
|
2916004WL0081842
|
THANGAMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
THANGAMANI
|
()
|
|
29
|
MANAPPARAI
|
TN-16-004-015-015/138-A
(SAMPATTY)
|
2916004000NRG22130420224086376
|
13/04/2022
|
THANGAMANI
|
2916004WL0081842
|
THANGAMANI
|
00048
|
BKID0008314
|
660
|
660
|
Processed
|
06/05/2022
|
|
009655029
|
|
THANGAMANI
|
()
|
|
30
|
MANAPPARAI
|
TN-16-004-015-015/172-A
(SAMPATTY)
|
2916004000NRG22130420224086377
|
13/04/2022
|
PERUMAL
|
2916004WL0081842
|
PERUMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Rejected
|
11/05/2022
|
|
009655029
|
A/c Blocked or Frozen
|
|
|
|
31
|
MANAPPARAI
|
TN-16-004-015-015/173-A
(SAMPATTY)
|
2916004000NRG22130420224086378
|
13/04/2022
|
AMMAPONNU
|
2916004WL0081842
|
AMMAPONNU
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655029
|
|
AMMAPONNU
|
()
|
|
32
|
MANAPPARAI
|
TN-16-004-015-015/364-A
(SAMPATTY)
|
2916004000NRG22130420224086379
|
13/04/2022
|
DHANALAKSHMI
|
2916004WL0081842
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
DHANALAKSHMI
|
()
|
|
33
|
MANAPPARAI
|
TN-16-004-015-015/364-A
(SAMPATTY)
|
2916004000NRG22130420224086380
|
13/04/2022
|
DHANALAKSHMI
|
2916004WL0081842
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
DHANALAKSHMI
|
()
|
|
34
|
MANAPPARAI
|
TN-16-004-015-015/364-A
(SAMPATTY)
|
2916004000NRG22130420224086381
|
13/04/2022
|
DHANALAKSHMI
|
2916004WL0081842
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655029
|
|
DHANALAKSHMI
|
()
|
|
35
|
MANAPPARAI
|
TN-16-004-015-015/430-A
(SAMPATTY)
|
2916004000NRG22130420224086382
|
13/04/2022
|
SHANMUGAVALLI
|
2916004WL0081842
|
SHANMUGAVALLI
|
00048
|
BKID0008314
|
660
|
660
|
Processed
|
06/05/2022
|
|
009655029
|
|
SHANMUGAVALLI
|
()
|
|
36
|
MANAPPARAI
|
TN-16-004-015-015/430-A
(SAMPATTY)
|
2916004000NRG22130420224086383
|
13/04/2022
|
SHANMUGAVALLI
|
2916004WL0081842
|
SHANMUGAVALLI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
SHANMUGAVALLI
|
()
|
|
37
|
MANAPPARAI
|
TN-16-004-015-015/430-A
(SAMPATTY)
|
2916004000NRG22130420224086384
|
13/04/2022
|
SHANMUGAVALLI
|
2916004WL0081842
|
SHANMUGAVALLI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
SHANMUGAVALLI
|
()
|
|
38
|
MANAPPARAI
|
TN-16-004-015-015/430-A
(SAMPATTY)
|
2916004000NRG22130420224086385
|
13/04/2022
|
SHANMUGAVALLI
|
2916004WL0081842
|
SHANMUGAVALLI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
SHANMUGAVALLI
|
()
|
|
39
|
MANAPPARAI
|
TN-16-004-015-015/501-A
(SAMPATTY)
|
2916004000NRG22130420224086386
|
13/04/2022
|
CHINNAPONNU
|
2916004WL0081842
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
CHINNAPONNU
|
()
|
|
40
|
MANAPPARAI
|
TN-16-004-015-015/503-A
(SAMPATTY)
|
2916004000NRG22130420224086387
|
13/04/2022
|
RAJAMANI
|
2916004WL0081842
|
RAJAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
RAJAMANI
|
()
|
|
41
|
MANAPPARAI
|
TN-16-004-015-015/503-A
(SAMPATTY)
|
2916004000NRG22130420224086388
|
13/04/2022
|
RAJAMANI
|
2916004WL0081842
|
RAJAMANI
|
00048
|
BKID0008314
|
660
|
660
|
Processed
|
06/05/2022
|
|
009655029
|
|
RAJAMANI
|
()
|
|
42
|
MANAPPARAI
|
TN-16-004-015-015/520-A
(SAMPATTY)
|
2916004000NRG22130420224086389
|
13/04/2022
|
MURUGAN
|
2916004WL0081842
|
MURUGAN
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
MURUGAN
|
()
|
|
43
|
MANAPPARAI
|
TN-16-004-015-015/520-A
(SAMPATTY)
|
2916004000NRG22130420224086390
|
13/04/2022
|
MURUGAN
|
2916004WL0081842
|
MURUGAN
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
MURUGAN
|
()
|
|
44
|
MANAPPARAI
|
TN-16-004-015-015/565-A
(SAMPATTY)
|
2916004000NRG22130420224086391
|
13/04/2022
|
CHELLAMANI
|
2916004WL0081842
|
CHELLAMANI
|
00048
|
BKID0008314
|
1380
|
1380
|
Rejected
|
11/05/2022
|
|
009655029
|
A/c Blocked or Frozen
|
|
|
|
45
|
MANAPPARAI
|
TN-16-004-015-015/582-A
(SAMPATTY)
|
2916004000NRG22130420224086392
|
13/04/2022
|
AMUTHAVALLI
|
2916004WL0081842
|
AMUTHAVALLI
|
00048
|
BKID0008314
|
1380
|
1380
|
Rejected
|
11/05/2022
|
|
009655029
|
A/c Blocked or Frozen
|
|
|
|
46
|
MANAPPARAI
|
TN-16-004-015-015/582-A
(SAMPATTY)
|
2916004000NRG22130420224086393
|
13/04/2022
|
AMUTHAVALLI
|
2916004WL0081842
|
AMUTHAVALLI
|
00048
|
BKID0008314
|
880
|
880
|
Rejected
|
11/05/2022
|
|
009655029
|
A/c Blocked or Frozen
|
|
|
|
47
|
MANAPPARAI
|
TN-16-004-015-015/60-A
(SAMPATTY)
|
2916004000NRG22130420224086394
|
13/04/2022
|
KRISHNAMMAL
|
2916004WL0081842
|
KRISHNAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Rejected
|
11/05/2022
|
|
009655029
|
A/c Blocked or Frozen
|
|
|
|
48
|
MANAPPARAI
|
TN-16-004-015-015/73-A
(SAMPATTY)
|
2916004000NRG22130420224086395
|
13/04/2022
|
SIVASUBRAMANI
|
2916004WL0081842
|
SIVASUBRAMANI
|
00048
|
BKID0008314
|
440
|
440
|
Rejected
|
11/05/2022
|
|
009655029
|
A/c Blocked or Frozen
|
|
|
|
49
|
MANAPPARAI
|
TN-16-004-015-015/77-A
(SAMPATTY)
|
2916004000NRG22130420224086396
|
13/04/2022
|
RENGAMMAL
|
2916004WL0081842
|
RENGAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655029
|
|
RENGAMMAL
|
()
|
|
50
|
MANAPPARAI
|
TN-16-004-015-015/77-A
(SAMPATTY)
|
2916004000NRG22130420224086397
|
13/04/2022
|
RENGAMMAL
|
2916004WL0081842
|
RENGAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655029
|
|
RENGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56820
|
56820
|
|
|
|
|
|
|
|
|
51
|
MANAPPARAI
|
TN-16-004-003-006/1825-A
(KARUPPUR)
|
2916004000NRG22130420224086344
|
13/04/2022
|
VIJAYALAKHSMI
|
2916004WL0081839
|
VIJAYALAKHSMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
VIJAYALAKHSMI
|
()
|
|
52
|
MANAPPARAI
|
TN-16-004-003-006/1825-A
(KARUPPUR)
|
2916004000NRG22130420224086345
|
13/04/2022
|
VIJAYALAKHSMI
|
2916004WL0081839
|
VIJAYALAKHSMI
|
00177
|
IOBA0000798
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009655029
|
|
VIJAYALAKHSMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
53
|
MANAPPARAI
|
TN-16-004-012-011/1970-A
(POIGAIPATTY)
|
2916004000NRG22130420224086357
|
13/04/2022
|
VINCENT
|
2916004WL0081841
|
VINCENT
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
VINCENT
|
()
|
|
54
|
MANAPPARAI
|
TN-16-004-012-012/1429-A
(POIGAIPATTY)
|
2916004000NRG22130420224086358
|
13/04/2022
|
PITCHAIYAMMAL
|
2916004WL0081841
|
PITCHAIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655029
|
|
PITCHAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61860
|
61860
|
|
|
|
|
|
|
|