|
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-16-004-009-009/1162-A
(PANNAPATTY)
|
2916004000NRG23070720220657534
|
07/07/2022
|
DHANALAKSHMI
|
2916004WL030202
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/118-A
(PANNAPATTY)
|
2916004000NRG23070720220657535
|
07/07/2022
|
ILANGIAM
|
2916004WL030202
|
ILANGIAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
ILANGIAM
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1439-A
(PANNAPATTY)
|
2916004000NRG23070720220657536
|
07/07/2022
|
BOONGOTHAI
|
2916004WL030202
|
BOONGOTHAI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
BOONGOTHAI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1442-A
(PANNAPATTY)
|
2916004000NRG23070720220657537
|
07/07/2022
|
DHANAM
|
2916004WL030202
|
DHANAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1466-A
(PANNAPATTY)
|
2916004000NRG23070720220657538
|
07/07/2022
|
VIJAYA
|
2916004WL030202
|
VIJAYA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1491-A
(PANNAPATTY)
|
2916004000NRG23070720220657539
|
07/07/2022
|
LOGAMMAL
|
2916004WL030202
|
LOGAMMAL
|
00048
|
BKID0008314
|
240
|
240
|
Processed
|
12/07/2022
|
|
010691838
|
|
LOGAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1531-A
(PANNAPATTY)
|
2916004000NRG23070720220657540
|
07/07/2022
|
INDRANI
|
2916004WL030202
|
INDRANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1554-A
(PANNAPATTY)
|
2916004000NRG23070720220657542
|
07/07/2022
|
MUTHUKANNU
|
2916004WL030202
|
MUTHUKANNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUTHUKANNU
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1564-A
(PANNAPATTY)
|
2916004000NRG23070720220657543
|
07/07/2022
|
CHELLAMMAL
|
2916004WL030202
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1737-A
(PANNAPATTY)
|
2916004000NRG23070720220657544
|
07/07/2022
|
MURUGESHAN
|
2916004WL030202
|
MURUGESHAN
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
MURUGESHAN
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1813-A
(PANNAPATTY)
|
2916004000NRG23070720220657545
|
07/07/2022
|
MUTHUKANNU
|
2916004WL030202
|
MUTHUKANNU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUTHUKANNU
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1908-A
(PANNAPATTY)
|
2916004000NRG23070720220657546
|
07/07/2022
|
PALANIYAMMAL
|
2916004WL030202
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1992-A
(PANNAPATTY)
|
2916004000NRG23070720220657547
|
07/07/2022
|
ELLAMMAL
|
2916004WL030202
|
ELLAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2068-A
(PANNAPATTY)
|
2916004000NRG23070720220657548
|
07/07/2022
|
SAROJA
|
2916004WL030202
|
SAROJA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/209-A
(PANNAPATTY)
|
2916004000NRG23070720220657549
|
07/07/2022
|
SELVARAJ
|
2916004WL030202
|
SELVARAJ
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVARAJ
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2123-A
(PANNAPATTY)
|
2916004000NRG23070720220657551
|
07/07/2022
|
PANUMATHI
|
2916004WL030202
|
PANUMATHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
PANUMATHI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2138-A
(PANNAPATTY)
|
2916004000NRG23070720220657552
|
07/07/2022
|
SARASU
|
2916004WL030202
|
SARASU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2742-A
(PANNAPATTY)
|
2916004000NRG23070720220657553
|
07/07/2022
|
Palaniyammal
|
2916004WL030202
|
Palaniyammal
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2743-A
(PANNAPATTY)
|
2916004000NRG23070720220657554
|
07/07/2022
|
MUTHU
|
2916004WL030202
|
MUTHU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2756-A
(PANNAPATTY)
|
2916004000NRG23070720220657555
|
07/07/2022
|
MURUGAEE
|
2916004WL030202
|
MURUGAEE
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
MURUGAEE
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2777-A
(PANNAPATTY)
|
2916004000NRG23070720220657556
|
07/07/2022
|
KANAKAVALLI
|
2916004WL030202
|
KANAKAVALLI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
KANAKAVALLI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2804-A
(PANNAPATTY)
|
2916004000NRG23070720220657557
|
07/07/2022
|
RAMA
|
2916004WL030202
|
RAMA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAMA
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2844-A
(PANNAPATTY)
|
2916004000NRG23070720220657558
|
07/07/2022
|
PANDIYAMMAL
|
2916004WL030202
|
PANDIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/2863-A
(PANNAPATTY)
|
2916004000NRG23070720220657559
|
07/07/2022
|
AMUTHA
|
2916004WL030202
|
AMUTHA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/2967-A
(PANNAPATTY)
|
2916004000NRG23070720220657560
|
07/07/2022
|
MAHALAKSHMI
|
2916004WL030202
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/2975-A
(PANNAPATTY)
|
2916004000NRG23070720220657561
|
07/07/2022
|
CHINNAPONNU
|
2916004WL030202
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/2983-A
(PANNAPATTY)
|
2916004000NRG23070720220657562
|
07/07/2022
|
SUSILA
|
2916004WL030202
|
SUSILA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/3090-A
(PANNAPATTY)
|
2916004000NRG23070720220657563
|
07/07/2022
|
ILANCHIYAM
|
2916004WL030202
|
ILANCHIYAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
ILANCHIYAM
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/3092-A
(PANNAPATTY)
|
2916004000NRG23070720220657564
|
07/07/2022
|
KALAISELVI
|
2916004WL030202
|
KALAISELVI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/3093-A
(PANNAPATTY)
|
2916004000NRG23070720220657565
|
07/07/2022
|
SHEELA
|
2916004WL030202
|
SHEELA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/3128-A
(PANNAPATTY)
|
2916004000NRG23070720220657566
|
07/07/2022
|
INDRANI
|
2916004WL030202
|
INDRANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/3148-A
(PANNAPATTY)
|
2916004000NRG23070720220657567
|
07/07/2022
|
CHANDRA
|
2916004WL030202
|
CHANDRA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/3168-A
(PANNAPATTY)
|
2916004000NRG23070720220657568
|
07/07/2022
|
KRISHNAVEENI
|
2916004WL030202
|
KRISHNAVEENI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
KRISHNAVEENI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/3169-A
(PANNAPATTY)
|
2916004000NRG23070720220657569
|
07/07/2022
|
PANJALAI
|
2916004WL030202
|
PANJALAI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
PANJALAI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/631-A
(PANNAPATTY)
|
2916004000NRG23070720220657570
|
07/07/2022
|
PITCHAI
|
2916004WL030202
|
PITCHAI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
PITCHAI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/842-A
(PANNAPATTY)
|
2916004000NRG23070720220657571
|
07/07/2022
|
VELLAIYAMMAL
|
2916004WL030202
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/888-A
(PANNAPATTY)
|
2916004000NRG23070720220657572
|
07/07/2022
|
KAMALA
|
2916004WL030202
|
KAMALA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-023/3196-A
(PANNAPATTY)
|
2916004000NRG23070720220657573
|
07/07/2022
|
PAPPA
|
2916004WL030202
|
PAPPA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-023/3249-A
(PANNAPATTY)
|
2916004000NRG23070720220657574
|
07/07/2022
|
INDRANI
|
2916004WL030202
|
INDRANI
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-023/3339-A
(PANNAPATTY)
|
2916004000NRG23070720220657575
|
07/07/2022
|
VIJAYA
|
2916004WL030202
|
VIJAYA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-023/3392-A
(PANNAPATTY)
|
2916004000NRG23070720220657576
|
07/07/2022
|
DHANAM
|
2916004WL030202
|
DHANAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-023/3510-A
(PANNAPATTY)
|
2916004000NRG23070720220657577
|
07/07/2022
|
LAKSHMI
|
2916004WL030202
|
LAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55920
|
55920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55920
|
55920
|
|
|
|
|
|
|
|