|
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-16-004-009-009/155-A
(PANNAPATTY)
|
2916004000NRG23221120222279043
|
23/11/2022
|
arayi
|
2916004WL0081292
|
arayi
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
026441856
|
|
arayi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-015-004/652-A
(SAMPATTY)
|
2916004000NRG23221120222279088
|
23/11/2022
|
LAKSHMI
|
2916004WL0081306
|
LAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441856
|
|
LAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-015-004/652-A
(SAMPATTY)
|
2916004000NRG23221120222279089
|
23/11/2022
|
LAKSHMI
|
2916004WL0081306
|
LAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441856
|
|
LAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-015-015/10-A
(SAMPATTY)
|
2916004000NRG23221120222279079
|
23/11/2022
|
CHINNADURAI
|
2916004WL0081306
|
CHINNADURAI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441856
|
|
CHINNADURAI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/104-A
(SAMPATTY)
|
2916004000NRG23221120222279080
|
23/11/2022
|
KANNAMMAL
|
2916004WL0081306
|
KANNAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441856
|
|
KANNAMMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/107-A
(SAMPATTY)
|
2916004000NRG23221120222279081
|
23/11/2022
|
JOTHI
|
2916004WL0081306
|
JOTHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441856
|
|
JOTHI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-015-015/195-A
(SAMPATTY)
|
2916004000NRG23221120222279082
|
23/11/2022
|
VELLAIYAMMAL
|
2916004WL0081306
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441856
|
|
VELLAIYAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-015-015/304-A
(SAMPATTY)
|
2916004000NRG23221120222279083
|
23/11/2022
|
PASUMPON
|
2916004WL0081306
|
PASUMPON
|
00048
|
BKID0008314
|
1320
|
1320
|
Rejected
|
13/12/2022
|
|
026441856
|
A/c Blocked or Frozen
|
|
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/441-A
(SAMPATTY)
|
2916004000NRG23221120222279090
|
23/11/2022
|
THANGAMANI
|
2916004WL0081306
|
THANGAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441856
|
|
THANGAMANI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-015-015/51-A
(SAMPATTY)
|
2916004000NRG23221120222279091
|
23/11/2022
|
AMMAKANNU
|
2916004WL0081306
|
AMMAKANNU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441856
|
|
AMMAKANNU
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/582-A
(SAMPATTY)
|
2916004000NRG23221120222279084
|
23/11/2022
|
AMUTHAVALLI
|
2916004WL0081306
|
AMUTHAVALLI
|
00048
|
BKID0008314
|
1440
|
1440
|
Rejected
|
13/12/2022
|
|
026441856
|
A/c Blocked or Frozen
|
|
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/60-A
(SAMPATTY)
|
2916004000NRG23221120222279085
|
23/11/2022
|
KRISHNAMMAL
|
2916004WL0081306
|
KRISHNAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441856
|
|
KRISHNAMMAL
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/77-A
(SAMPATTY)
|
2916004000NRG23221120222279086
|
23/11/2022
|
RENGAMMAL
|
2916004WL0081306
|
RENGAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441856
|
|
RENGAMMAL
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/97-A
(SAMPATTY)
|
2916004000NRG23221120222279087
|
23/11/2022
|
JOTHI
|
2916004WL0081306
|
JOTHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Rejected
|
13/12/2022
|
|
026441856
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18030
|
18030
|
|
|
|
|
|
|
|
|
15
|
MANAPPARAI
|
TN-16-004-006-001/1056-A
(F.KEELAIYUR)
|
2916004000NRG23221120222279030
|
23/11/2022
|
VELLAIYAMMAL
|
2916004WL0081287
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441856
|
|
VELLAIYAMMAL
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/113-A
(F.KEELAIYUR)
|
2916004000NRG23221120222279031
|
23/11/2022
|
LAKSHMI
|
2916004WL0081287
|
LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441856
|
|
LAKSHMI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/190-A
(F.KEELAIYUR)
|
2916004000NRG23221120222279032
|
23/11/2022
|
PARVATHI
|
2916004WL0081287
|
PARVATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441856
|
|
PARVATHI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/691-A
(F.KEELAIYUR)
|
2916004000NRG23221120222279033
|
23/11/2022
|
DEEVI
|
2916004WL0081287
|
DEEVI
|
00177
|
IOBA0000053
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441856
|
|
DEEVI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/692-A
(F.KEELAIYUR)
|
2916004000NRG23221120222279034
|
23/11/2022
|
SAMIYAMMAL
|
2916004WL0081287
|
SAMIYAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
SAMIYAMMAL
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/849-A
(F.KEELAIYUR)
|
2916004000NRG23221120222278827
|
23/11/2022
|
UMAPATHI
|
2916004WL0081194
|
UMAPATHI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
UMAPATHI
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/875-A
(F.KEELAIYUR)
|
2916004000NRG23221120222279035
|
23/11/2022
|
VALARMATHI
|
2916004WL0081287
|
VALARMATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441856
|
|
VALARMATHI
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-011-011/294-A
(PODANGUPATTY)
|
2916004000NRG23221120222278846
|
23/11/2022
|
CHANDRA
|
2916004WL0081198
|
CHANDRA
|
00177
|
IOBA0000053
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441856
|
|
CHANDRA
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-011-011/34-A
(PODANGUPATTY)
|
2916004000NRG23231120222279094
|
23/11/2022
|
DHANALAKSHMI
|
2916004WL0081308
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441856
|
|
DHANALAKSHMI
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-011-011/6-A
(PODANGUPATTY)
|
2916004000NRG23221120222279042
|
23/11/2022
|
ANJAMMAL
|
2916004WL0081291
|
ANJAMMAL
|
00177
|
IOBA0000053
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
ANJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10505
|
10505
|
|
|
|
|
|
|
|
|
25
|
MANAPPARAI
|
TN-16-004-003-003/439-A
(KARUPPUR)
|
2916004000NRG23231120222279093
|
23/11/2022
|
PALANIYAMMAL
|
2916004WL0081307
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441856
|
|
PALANIYAMMAL
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1079-A
(PUTHANATHAM)
|
2916004000NRG23221120222278848
|
23/11/2022
|
LAKSHMI
|
2916004WL0081200
|
LAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441856
|
|
LAKSHMI
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/452-A
(PUTHANATHAM)
|
2916004000NRG23221120222279041
|
23/11/2022
|
SARASHWATHI
|
2916004WL0081290
|
SARASHWATHI
|
00177
|
IOBA0000798
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
SARASHWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/1424-A
(K.PERIYAPATTY)
|
2916004000NRG23221120222279039
|
23/11/2022
|
Pappa
|
2916004WL0081289
|
Pappa
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
Pappa
|
()
|
|
29
|
MANAPPARAI
|
TN-16-004-010-011/2120-A
(K.PERIYAPATTY)
|
2916004000NRG23221120222279040
|
23/11/2022
|
KIRUTHIKA
|
2916004WL0081289
|
KIRUTHIKA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441856
|
|
KIRUTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
30
|
MANAPPARAI
|
TN-16-004-007-007/136-A
(MALAYADIPATTI)
|
2916004000NRG23221120222279038
|
23/11/2022
|
YAGAPPAN
|
2916004WL0081288
|
YAGAPPAN
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441856
|
|
YAGAPPAN
|
()
|
|
31
|
MANAPPARAI
|
TN-16-004-007-007/505-A
(MALAYADIPATTI)
|
2916004000NRG23221120222278847
|
23/11/2022
|
UTHAMI
|
2916004WL0081199
|
UTHAMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441856
|
|
UTHAMI
|
()
|
|
32
|
MANAPPARAI
|
TN-16-004-021-006/1008-A
(VENGAIKURUCHI)
|
2916004000NRG23221120222278828
|
23/11/2022
|
SEBASTHIYAMMAL
|
2916004WL0081195
|
SEBASTHIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441856
|
|
SEBASTHIYAMMAL
|
()
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/148-A
(VENGAIKURUCHI)
|
2916004000NRG23221120222278829
|
23/11/2022
|
HAMALATHA
|
2916004WL0081195
|
HAMALATHA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441856
|
|
HAMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5486
|
5486
|
|
|
|
|
|
|
|
|
34
|
MANAPPARAI
|
TN-16-004-017-017/783-A
(SEEGAMPATTY)
|
2916004000NRG23221120222278831
|
23/11/2022
|
Rajeswari
|
2916004WL0081197
|
Rajeswari
|
00546
|
CIUB0000026
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
026441856
|
|
Rajeswari
|
()
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/1018-A
(THOPPAMPATTY)
|
2916004000NRG23221120222279026
|
23/11/2022
|
VIJAYA
|
2916004WL0081285
|
VIJAYA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441856
|
|
VIJAYA
|
()
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/90-A
(THOPPAMPATTY)
|
2916004000NRG23221120222278830
|
23/11/2022
|
HEMALATHA
|
2916004WL0081196
|
HEMALATHA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441856
|
|
HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43761
|
43761
|
|
|
|
|
|
|
|