|
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-16-004-009-009/1673-A
(PANNAPATTY)
|
2916004000NRG23300920221666879
|
30/09/2022
|
ALAGUMANI
|
2916004WL065002
|
ALAGUMANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2002-A
(PANNAPATTY)
|
2916004000NRG23300920221666881
|
30/09/2022
|
CHELLAM
|
2916004WL065002
|
CHELLAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2003-A
(PANNAPATTY)
|
2916004000NRG23300920221666882
|
30/09/2022
|
MURUKAYAN
|
2916004WL065002
|
MURUKAYAN
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MURUKAYAN
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2004-A
(PANNAPATTY)
|
2916004000NRG23300920221666883
|
30/09/2022
|
VELLAIYAMMAL
|
2916004WL065002
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2005-A
(PANNAPATTY)
|
2916004000NRG23300920221666884
|
30/09/2022
|
AMMAKANNU
|
2916004WL065002
|
AMMAKANNU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2006-A
(PANNAPATTY)
|
2916004000NRG23300920221666885
|
30/09/2022
|
LAKSHMI
|
2916004WL065002
|
LAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2007-A
(PANNAPATTY)
|
2916004000NRG23300920221666886
|
30/09/2022
|
KANAKAVALLI
|
2916004WL065002
|
KANAKAVALLI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANAKAVALLI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2009-A
(PANNAPATTY)
|
2916004000NRG23300920221666887
|
30/09/2022
|
YASOTHA
|
2916004WL065002
|
YASOTHA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
YASOTHA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2010-A
(PANNAPATTY)
|
2916004000NRG23300920221666888
|
30/09/2022
|
ALAGUMANI
|
2916004WL065002
|
ALAGUMANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2011-A
(PANNAPATTY)
|
2916004000NRG23300920221666889
|
30/09/2022
|
AMARAVATHI
|
2916004WL065002
|
AMARAVATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2012-A
(PANNAPATTY)
|
2916004000NRG23300920221666890
|
30/09/2022
|
NALLAMMAL
|
2916004WL065002
|
NALLAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2016-A
(PANNAPATTY)
|
2916004000NRG23300920221666893
|
30/09/2022
|
DHANALAKSHMI
|
2916004WL065002
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2017-A
(PANNAPATTY)
|
2916004000NRG23300920221666894
|
30/09/2022
|
LEELAVATHI
|
2916004WL065002
|
LEELAVATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
LEELAVATHI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2018-A
(PANNAPATTY)
|
2916004000NRG23300920221666895
|
30/09/2022
|
SANTHIRA
|
2916004WL065002
|
SANTHIRA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHIRA
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2019-A
(PANNAPATTY)
|
2916004000NRG23300920221666896
|
30/09/2022
|
MAGESHWARI
|
2916004WL065002
|
MAGESHWARI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAGESHWARI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2023-A
(PANNAPATTY)
|
2916004000NRG23300920221666897
|
30/09/2022
|
SANTHIRA
|
2916004WL065002
|
SANTHIRA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHIRA
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2025-A
(PANNAPATTY)
|
2916004000NRG23300920221666898
|
30/09/2022
|
THANGAMANI
|
2916004WL065002
|
THANGAMANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2026-A
(PANNAPATTY)
|
2916004000NRG23300920221666899
|
30/09/2022
|
MALLIKA
|
2916004WL065002
|
MALLIKA
|
00048
|
BKID0008314
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2027-A
(PANNAPATTY)
|
2916004000NRG23300920221666900
|
30/09/2022
|
CINNAMMAL
|
2916004WL065002
|
CINNAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
CINNAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2028-A
(PANNAPATTY)
|
2916004000NRG23300920221666901
|
30/09/2022
|
SUMATHI
|
2916004WL065002
|
SUMATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2029-A
(PANNAPATTY)
|
2916004000NRG23300920221666902
|
30/09/2022
|
PALANIYAMMAL
|
2916004WL065002
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2031-A
(PANNAPATTY)
|
2916004000NRG23300920221666904
|
30/09/2022
|
KAMALA
|
2916004WL065002
|
KAMALA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2032-A
(PANNAPATTY)
|
2916004000NRG23300920221666905
|
30/09/2022
|
ALAGAMMAL
|
2916004WL065002
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/2034-A
(PANNAPATTY)
|
2916004000NRG23300920221666906
|
30/09/2022
|
VELLAIKANNU
|
2916004WL065002
|
VELLAIKANNU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAIKANNU
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/2037-A
(PANNAPATTY)
|
2916004000NRG23300920221666907
|
30/09/2022
|
LAKSHMI
|
2916004WL065002
|
LAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/2038-A
(PANNAPATTY)
|
2916004000NRG23300920221666908
|
30/09/2022
|
SELLAM
|
2916004WL065002
|
SELLAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/2040-A
(PANNAPATTY)
|
2916004000NRG23300920221666909
|
30/09/2022
|
VELLAIKANNU
|
2916004WL065002
|
VELLAIKANNU
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAIKANNU
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/2041-A
(PANNAPATTY)
|
2916004000NRG23300920221666910
|
30/09/2022
|
NAGALAKSHMI
|
2916004WL065002
|
NAGALAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/2042-A
(PANNAPATTY)
|
2916004000NRG23300920221666911
|
30/09/2022
|
KANTHIMATHI
|
2916004WL065002
|
KANTHIMATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANTHIMATHI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/2044-A
(PANNAPATTY)
|
2916004000NRG23300920221666912
|
30/09/2022
|
MALLIKA
|
2916004WL065002
|
MALLIKA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/2045-A
(PANNAPATTY)
|
2916004000NRG23300920221666913
|
30/09/2022
|
CINNAMMAL
|
2916004WL065002
|
CINNAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
CINNAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/2050-A
(PANNAPATTY)
|
2916004000NRG23300920221666915
|
30/09/2022
|
LAKSHMI
|
2916004WL065002
|
LAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/2051-A
(PANNAPATTY)
|
2916004000NRG23300920221666916
|
30/09/2022
|
PORAVI
|
2916004WL065002
|
PORAVI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PORAVI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/2053-A
(PANNAPATTY)
|
2916004000NRG23300920221666917
|
30/09/2022
|
USHA
|
2916004WL065002
|
USHA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
USHA
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/2055-A
(PANNAPATTY)
|
2916004000NRG23300920221666918
|
30/09/2022
|
ANANTHI
|
2916004WL065002
|
ANANTHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANANTHI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/2057-A
(PANNAPATTY)
|
2916004000NRG23300920221666919
|
30/09/2022
|
THANGAMMAL
|
2916004WL065002
|
THANGAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/2060-A
(PANNAPATTY)
|
2916004000NRG23300920221666922
|
30/09/2022
|
JANAKI
|
2916004WL065002
|
JANAKI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/2156-A
(PANNAPATTY)
|
2916004000NRG23300920221666923
|
30/09/2022
|
PARVATHI
|
2916004WL065002
|
PARVATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/2236-A
(PANNAPATTY)
|
2916004000NRG23300920221666924
|
30/09/2022
|
LAKSHMI
|
2916004WL065002
|
LAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/3035-A
(PANNAPATTY)
|
2916004000NRG23300920221666925
|
30/09/2022
|
BALASUBRAMANI
|
2916004WL065002
|
BALASUBRAMANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
BALASUBRAMANI
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-009/520-A
(PANNAPATTY)
|
2916004000NRG23300920221666926
|
30/09/2022
|
SEVATHAMANI
|
2916004WL065002
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-009/521-A
(PANNAPATTY)
|
2916004000NRG23300920221666927
|
30/09/2022
|
CHELLAM
|
2916004WL065002
|
CHELLAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-009-009/522-A
(PANNAPATTY)
|
2916004000NRG23300920221666928
|
30/09/2022
|
ALAGAMMAL
|
2916004WL065002
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-009-009/649-A
(PANNAPATTY)
|
2916004000NRG23300920221666929
|
30/09/2022
|
DHANAM
|
2916004WL065002
|
DHANAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
MANAPPARAI
|
TN-16-004-009-014/3349-A
(PANNAPATTY)
|
2916004000NRG23300920221666930
|
30/09/2022
|
PODUMANI
|
2916004WL065002
|
PODUMANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PODUMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|