|
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-16-004-009-009/1192-A
(PANNAPATTY)
|
2916004000NRG23290820221307307
|
29/08/2022
|
ALAGAMMAL
|
2916004WL054703
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1199-A
(PANNAPATTY)
|
2916004000NRG23290820221307308
|
29/08/2022
|
ALAGU SOUNDARI
|
2916004WL054703
|
ALAGU SOUNDARI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAGU SOUNDARI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1200-A
(PANNAPATTY)
|
2916004000NRG23290820221307309
|
29/08/2022
|
CHELLAMMAL
|
2916004WL054703
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1202-A
(PANNAPATTY)
|
2916004000NRG23290820221307310
|
29/08/2022
|
RAMAN
|
2916004WL054703
|
RAMAN
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMAN
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1203-A
(PANNAPATTY)
|
2916004000NRG23290820221307311
|
29/08/2022
|
INDRANI
|
2916004WL054703
|
INDRANI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1205-A
(PANNAPATTY)
|
2916004000NRG23290820221307312
|
29/08/2022
|
MALLIKA
|
2916004WL054703
|
MALLIKA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1206-A
(PANNAPATTY)
|
2916004000NRG23290820221307313
|
29/08/2022
|
MEENACHI
|
2916004WL054703
|
MEENACHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1208-A
(PANNAPATTY)
|
2916004000NRG23290820221307314
|
29/08/2022
|
AAVIYAMMAL
|
2916004WL054703
|
AAVIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
AAVIYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1210-A
(PANNAPATTY)
|
2916004000NRG23290820221307315
|
29/08/2022
|
CHITTU
|
2916004WL054703
|
CHITTU
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHITTU
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1211-A
(PANNAPATTY)
|
2916004000NRG23290820221307316
|
29/08/2022
|
PITCHAIYAMMAL
|
2916004WL054703
|
PITCHAIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1214-A
(PANNAPATTY)
|
2916004000NRG23290820221307317
|
29/08/2022
|
VEERAMMAL
|
2916004WL054703
|
VEERAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1215-A
(PANNAPATTY)
|
2916004000NRG23290820221307318
|
29/08/2022
|
SHANTHI
|
2916004WL054703
|
SHANTHI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1216-A
(PANNAPATTY)
|
2916004000NRG23290820221307319
|
29/08/2022
|
Nachammal
|
2916004WL054703
|
Nachammal
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nachammal
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1217-A
(PANNAPATTY)
|
2916004000NRG23290820221307320
|
29/08/2022
|
ANDIYAMMAL
|
2916004WL054703
|
ANDIYAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1218-A
(PANNAPATTY)
|
2916004000NRG23290820221307321
|
29/08/2022
|
Palaniyammal
|
2916004WL054703
|
Palaniyammal
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1220-A
(PANNAPATTY)
|
2916004000NRG23290820221307322
|
29/08/2022
|
Chinnammal
|
2916004WL054703
|
Chinnammal
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1221-A
(PANNAPATTY)
|
2916004000NRG23290820221307323
|
29/08/2022
|
CITHRA
|
2916004WL054703
|
CITHRA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
CITHRA
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1223-A
(PANNAPATTY)
|
2916004000NRG23290820221307324
|
29/08/2022
|
ADAIKKAMMAL
|
2916004WL054703
|
ADAIKKAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
ADAIKKAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/1224-A
(PANNAPATTY)
|
2916004000NRG23290820221307325
|
29/08/2022
|
ADAKI
|
2916004WL054703
|
ADAKI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
ADAKI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2063-A
(PANNAPATTY)
|
2916004000NRG23290820221307326
|
29/08/2022
|
VIJAYA
|
2916004WL054703
|
VIJAYA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2065-A
(PANNAPATTY)
|
2916004000NRG23290820221307327
|
29/08/2022
|
SELLAMMAL
|
2916004WL054703
|
SELLAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2066-A
(PANNAPATTY)
|
2916004000NRG23290820221307328
|
29/08/2022
|
CINNAMMAL
|
2916004WL054703
|
CINNAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
CINNAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2067-A
(PANNAPATTY)
|
2916004000NRG23290820221307329
|
29/08/2022
|
RAJAMMAL
|
2916004WL054703
|
RAJAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/2095-A
(PANNAPATTY)
|
2916004000NRG23290820221307330
|
29/08/2022
|
SARASWATHI
|
2916004WL054703
|
SARASWATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/2097-A
(PANNAPATTY)
|
2916004000NRG23290820221307331
|
29/08/2022
|
PONNAMMAL
|
2916004WL054703
|
PONNAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/2099-A
(PANNAPATTY)
|
2916004000NRG23290820221307333
|
29/08/2022
|
VEERAMMAL
|
2916004WL054703
|
VEERAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/2137-A
(PANNAPATTY)
|
2916004000NRG23290820221307334
|
29/08/2022
|
VELLAIYAMMAL
|
2916004WL054703
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/2758-A
(PANNAPATTY)
|
2916004000NRG23290820221307336
|
29/08/2022
|
THANGAMMAL
|
2916004WL054703
|
THANGAMMAL
|
00048
|
BKID0008314
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/2803-A
(PANNAPATTY)
|
2916004000NRG23290820221307337
|
29/08/2022
|
LAKSHMI
|
2916004WL054703
|
LAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/2811-A
(PANNAPATTY)
|
2916004000NRG23290820221307338
|
29/08/2022
|
MUTHULAKSHMI
|
2916004WL054703
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/2841-A
(PANNAPATTY)
|
2916004000NRG23290820221307339
|
29/08/2022
|
SAROJA
|
2916004WL054703
|
SAROJA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/2923-A
(PANNAPATTY)
|
2916004000NRG23290820221307340
|
29/08/2022
|
ESWARI
|
2916004WL054703
|
ESWARI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/2952-A
(PANNAPATTY)
|
2916004000NRG23290820221307341
|
29/08/2022
|
SARASHWATHI
|
2916004WL054703
|
SARASHWATHI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/368-A
(PANNAPATTY)
|
2916004000NRG23290820221307342
|
29/08/2022
|
PUSHPAM
|
2916004WL054703
|
PUSHPAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/369-A
(PANNAPATTY)
|
2916004000NRG23290820221307343
|
29/08/2022
|
DHANAM
|
2916004WL054703
|
DHANAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANAM
|
CANARA BANK(508532)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/949-A
(PANNAPATTY)
|
2916004000NRG23290820221307345
|
29/08/2022
|
PAPPA
|
2916004WL054703
|
PAPPA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/952-A
(PANNAPATTY)
|
2916004000NRG23290820221307346
|
29/08/2022
|
ANJAMMAL
|
2916004WL054703
|
ANJAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/954-A
(PANNAPATTY)
|
2916004000NRG23290820221307347
|
29/08/2022
|
THANGAMANI
|
2916004WL054703
|
THANGAMANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-033/3246-A
(PANNAPATTY)
|
2916004000NRG23290820221307351
|
29/08/2022
|
PODUMPONNU
|
2916004WL054703
|
PODUMPONNU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-033/3275-A
(PANNAPATTY)
|
2916004000NRG23290820221307352
|
29/08/2022
|
VELLAIYAMMAL
|
2916004WL054703
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-033/3386-A
(PANNAPATTY)
|
2916004000NRG23290820221307353
|
29/08/2022
|
RAJATHI
|
2916004WL054703
|
RAJATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-033/3457-A
(PANNAPATTY)
|
2916004000NRG23290820221307354
|
29/08/2022
|
RASATHI
|
2916004WL054703
|
RASATHI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46460
|
46460
|
|
|
|
|
|
|
|