|
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-16-004-009-009/2260-A
(PANNAPATTY)
|
2916004000NRG23120520220091885
|
12/05/2022
|
VALLIKANNU
|
2916004WL006109
|
VALLIKANNU
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALLIKANNU
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2261-A
(PANNAPATTY)
|
2916004000NRG23120520220091886
|
12/05/2022
|
ANJUPONNU
|
2916004WL006109
|
ANJUPONNU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANJUPONNU
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2262-A
(PANNAPATTY)
|
2916004000NRG23120520220091887
|
12/05/2022
|
LAKSHMI
|
2916004WL006109
|
LAKSHMI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2265-A
(PANNAPATTY)
|
2916004000NRG23120520220091889
|
12/05/2022
|
MURUGAN
|
2916004WL006109
|
MURUGAN
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
MURUGAN
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2266-A
(PANNAPATTY)
|
2916004000NRG23120520220091890
|
12/05/2022
|
PUSHPAM
|
2916004WL006109
|
PUSHPAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2267-A
(PANNAPATTY)
|
2916004000NRG23120520220091891
|
12/05/2022
|
CHINNAPONNU
|
2916004WL006109
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2270-A
(PANNAPATTY)
|
2916004000NRG23120520220091893
|
12/05/2022
|
RAJESHWARI
|
2916004WL006109
|
RAJESHWARI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2271-A
(PANNAPATTY)
|
2916004000NRG23120520220091894
|
12/05/2022
|
NALLATHANGAL
|
2916004WL006109
|
NALLATHANGAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105287
|
|
NALLATHANGAL
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2275-A
(PANNAPATTY)
|
2916004000NRG23120520220091897
|
12/05/2022
|
PAPPATHI
|
2916004WL006109
|
PAPPATHI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105287
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2277-A
(PANNAPATTY)
|
2916004000NRG23120520220091898
|
12/05/2022
|
MARUTHAYEE
|
2916004WL006109
|
MARUTHAYEE
|
00048
|
BKID0008314
|
690
|
690
|
Processed
|
18/05/2022
|
|
007105287
|
|
MARUTHAYEE
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2278-A
(PANNAPATTY)
|
2916004000NRG23120520220091899
|
12/05/2022
|
ANDIYAMMAL
|
2916004WL006109
|
ANDIYAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2281-A
(PANNAPATTY)
|
2916004000NRG23120520220091901
|
12/05/2022
|
KAMACHI
|
2916004WL006109
|
KAMACHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAMACHI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2283-A
(PANNAPATTY)
|
2916004000NRG23120520220091902
|
12/05/2022
|
AMIRTHAM
|
2916004WL006109
|
AMIRTHAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMIRTHAM
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2289-A
(PANNAPATTY)
|
2916004000NRG23120520220091904
|
12/05/2022
|
MOOKKAYEE
|
2916004WL006109
|
MOOKKAYEE
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105287
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2290-A
(PANNAPATTY)
|
2916004000NRG23120520220091905
|
12/05/2022
|
KALYANI
|
2916004WL006109
|
KALYANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2293-A
(PANNAPATTY)
|
2916004000NRG23120520220091906
|
12/05/2022
|
KAMACHI
|
2916004WL006109
|
KAMACHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAMACHI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2296-A
(PANNAPATTY)
|
2916004000NRG23120520220091907
|
12/05/2022
|
SHANGAMMAL
|
2916004WL006109
|
SHANGAMMAL
|
00048
|
BKID0008314
|
690
|
690
|
Processed
|
18/05/2022
|
|
007105287
|
|
SHANGAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2298-A
(PANNAPATTY)
|
2916004000NRG23120520220091908
|
12/05/2022
|
VALLIKANNU
|
2916004WL006109
|
VALLIKANNU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALLIKANNU
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2299-A
(PANNAPATTY)
|
2916004000NRG23120520220091909
|
12/05/2022
|
KAMACHI
|
2916004WL006109
|
KAMACHI
|
00048
|
BKID0008314
|
230
|
230
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAMACHI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2301-A
(PANNAPATTY)
|
2916004000NRG23120520220091910
|
12/05/2022
|
VELLAISAMY
|
2916004WL006109
|
VELLAISAMY
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
VELLAISAMY
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2302-A
(PANNAPATTY)
|
2916004000NRG23120520220091911
|
12/05/2022
|
KAVERI
|
2916004WL006109
|
KAVERI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAVERI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2303-A
(PANNAPATTY)
|
2916004000NRG23120520220091912
|
12/05/2022
|
MUTHUKANNU
|
2916004WL006109
|
MUTHUKANNU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUTHUKANNU
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2304-A
(PANNAPATTY)
|
2916004000NRG23120520220091913
|
12/05/2022
|
SARASU
|
2916004WL006109
|
SARASU
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/2306-A
(PANNAPATTY)
|
2916004000NRG23120520220091914
|
12/05/2022
|
CHITHAMBARAM
|
2916004WL006109
|
CHITHAMBARAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHITHAMBARAM
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/2308-A
(PANNAPATTY)
|
2916004000NRG23120520220091915
|
12/05/2022
|
SARASU
|
2916004WL006109
|
SARASU
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/2309-A
(PANNAPATTY)
|
2916004000NRG23120520220091916
|
12/05/2022
|
DEVI
|
2916004WL006109
|
DEVI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/2310-A
(PANNAPATTY)
|
2916004000NRG23120520220091917
|
12/05/2022
|
INDRANI
|
2916004WL006109
|
INDRANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/2311-A
(PANNAPATTY)
|
2916004000NRG23120520220091918
|
12/05/2022
|
LAKSHMI
|
2916004WL006109
|
LAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/2312-A
(PANNAPATTY)
|
2916004000NRG23120520220091919
|
12/05/2022
|
CHELLAM
|
2916004WL006109
|
CHELLAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/2313-A
(PANNAPATTY)
|
2916004000NRG23120520220091920
|
12/05/2022
|
CHINNAMMAL
|
2916004WL006109
|
CHINNAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/2315-A
(PANNAPATTY)
|
2916004000NRG23120520220091922
|
12/05/2022
|
AMMANI
|
2916004WL006109
|
AMMANI
|
00048
|
BKID0008314
|
690
|
690
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMMANI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/2317-A
(PANNAPATTY)
|
2916004000NRG23120520220091923
|
12/05/2022
|
SILAMBAYEE
|
2916004WL006109
|
SILAMBAYEE
|
00048
|
BKID0008314
|
230
|
230
|
Processed
|
18/05/2022
|
|
007105287
|
|
SILAMBAYEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/2318-A
(PANNAPATTY)
|
2916004000NRG23120520220091924
|
12/05/2022
|
THANGAL
|
2916004WL006109
|
THANGAL
|
00048
|
BKID0008314
|
690
|
690
|
Processed
|
18/05/2022
|
|
007105287
|
|
THANGAL
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/2322-A
(PANNAPATTY)
|
2916004000NRG23120520220091926
|
12/05/2022
|
PARVATHI
|
2916004WL006109
|
PARVATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
PARVATHI
|
ICICI BANK LTD(508534)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/2901-A
(PANNAPATTY)
|
2916004000NRG23120520220091929
|
12/05/2022
|
LAKSHMI
|
2916004WL006109
|
LAKSHMI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/3016-A
(PANNAPATTY)
|
2916004000NRG23120520220091930
|
12/05/2022
|
SUTHA
|
2916004WL006109
|
SUTHA
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/3159-A
(PANNAPATTY)
|
2916004000NRG23120520220091931
|
12/05/2022
|
VEERAMMAL
|
2916004WL006109
|
VEERAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-019/3356-A
(PANNAPATTY)
|
2916004000NRG23120520220091933
|
12/05/2022
|
MEENAKSHI
|
2916004WL006109
|
MEENAKSHI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105287
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-019/3469-A
(PANNAPATTY)
|
2916004000NRG23120520220091934
|
12/05/2022
|
NALLAMMAL
|
2916004WL006109
|
NALLAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105287
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|