|
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-16-004-009-009/1107-A
(PANNAPATTY)
|
2916004000NRG23060620220330443
|
06/06/2022
|
SEVATHAMANI
|
2916004WL016201
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1110-A
(PANNAPATTY)
|
2916004000NRG23060620220330444
|
06/06/2022
|
PERUMAYEE
|
2916004WL016201
|
PERUMAYEE
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERUMAYEE
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1114-A
(PANNAPATTY)
|
2916004000NRG23060620220330445
|
06/06/2022
|
Nallammal
|
2916004WL016201
|
Nallammal
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1115-A
(PANNAPATTY)
|
2916004000NRG23060620220330446
|
06/06/2022
|
ALAMELU
|
2916004WL016201
|
ALAMELU
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1116-A
(PANNAPATTY)
|
2916004000NRG23060620220330447
|
06/06/2022
|
CHELLAMMAL
|
2916004WL016201
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1120-A
(PANNAPATTY)
|
2916004000NRG23060620220330449
|
06/06/2022
|
PONNAMMAL
|
2916004WL016201
|
PONNAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1124-A
(PANNAPATTY)
|
2916004000NRG23060620220330450
|
06/06/2022
|
SANTHI
|
2916004WL016201
|
SANTHI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1130-A
(PANNAPATTY)
|
2916004000NRG23060620220330451
|
06/06/2022
|
ALAGUMANI
|
2916004WL016201
|
ALAGUMANI
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1131-A
(PANNAPATTY)
|
2916004000NRG23060620220330452
|
06/06/2022
|
PANDIDEEVI
|
2916004WL016201
|
PANDIDEEVI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANDIDEEVI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1137-A
(PANNAPATTY)
|
2916004000NRG23060620220330453
|
06/06/2022
|
MARIYAYEE
|
2916004WL016201
|
MARIYAYEE
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1139-A
(PANNAPATTY)
|
2916004000NRG23060620220330454
|
06/06/2022
|
ELLAMMAL
|
2916004WL016201
|
ELLAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1144-A
(PANNAPATTY)
|
2916004000NRG23060620220330456
|
06/06/2022
|
SUNDARAMBAL
|
2916004WL016201
|
SUNDARAMBAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUNDARAMBAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1455-A
(PANNAPATTY)
|
2916004000NRG23060620220330457
|
06/06/2022
|
PUSHPALATHA
|
2916004WL016201
|
PUSHPALATHA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHPALATHA
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1690-A
(PANNAPATTY)
|
2916004000NRG23060620220330459
|
06/06/2022
|
CHINNAMMAL
|
2916004WL016201
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1804-A
(PANNAPATTY)
|
2916004000NRG23060620220330460
|
06/06/2022
|
THANGAMANI
|
2916004WL016201
|
THANGAMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1817-A
(PANNAPATTY)
|
2916004000NRG23060620220330461
|
06/06/2022
|
SHANTHI
|
2916004WL016201
|
SHANTHI
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1835-A
(PANNAPATTY)
|
2916004000NRG23060620220330463
|
06/06/2022
|
MANIMEGALAI
|
2916004WL016201
|
MANIMEGALAI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1836-A
(PANNAPATTY)
|
2916004000NRG23060620220330464
|
06/06/2022
|
BOONGODI
|
2916004WL016201
|
BOONGODI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
BOONGODI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/1840-A
(PANNAPATTY)
|
2916004000NRG23060620220330465
|
06/06/2022
|
PITCHAIYAMMAL
|
2916004WL016201
|
PITCHAIYAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/1841-A
(PANNAPATTY)
|
2916004000NRG23060620220330466
|
06/06/2022
|
PAPPU
|
2916004WL016201
|
PAPPU
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/1842-A
(PANNAPATTY)
|
2916004000NRG23060620220330467
|
06/06/2022
|
THANGAMANI
|
2916004WL016201
|
THANGAMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/1844-A
(PANNAPATTY)
|
2916004000NRG23060620220330468
|
06/06/2022
|
CHELLAM
|
2916004WL016201
|
CHELLAM
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/1847-A
(PANNAPATTY)
|
2916004000NRG23060620220330469
|
06/06/2022
|
SAROJA
|
2916004WL016201
|
SAROJA
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/1856-A
(PANNAPATTY)
|
2916004000NRG23060620220330471
|
06/06/2022
|
LAKSHMI
|
2916004WL016201
|
LAKSHMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/1858-A
(PANNAPATTY)
|
2916004000NRG23060620220330472
|
06/06/2022
|
MAHALIYAMMAL
|
2916004WL016201
|
MAHALIYAMMAL
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHALIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/1862-A
(PANNAPATTY)
|
2916004000NRG23060620220330473
|
06/06/2022
|
NALLAMMAL
|
2916004WL016201
|
NALLAMMAL
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/1866-A
(PANNAPATTY)
|
2916004000NRG23060620220330474
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016201
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/1869-A
(PANNAPATTY)
|
2916004000NRG23060620220330475
|
06/06/2022
|
LAKSHMI
|
2916004WL016201
|
LAKSHMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/1881-A
(PANNAPATTY)
|
2916004000NRG23060620220330477
|
06/06/2022
|
ESHWARI
|
2916004WL016201
|
ESHWARI
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
ESHWARI
|
CANARA BANK(508532)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/1883-A
(PANNAPATTY)
|
2916004000NRG23060620220330478
|
06/06/2022
|
VASANTHA
|
2916004WL016201
|
VASANTHA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/1884-A
(PANNAPATTY)
|
2916004000NRG23060620220330479
|
06/06/2022
|
CHINNAMMAL
|
2916004WL016201
|
CHINNAMMAL
|
00048
|
BKID0008314
|
705
|
705
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/1885-A
(PANNAPATTY)
|
2916004000NRG23060620220330480
|
06/06/2022
|
VASANTHA
|
2916004WL016201
|
VASANTHA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/1888-A
(PANNAPATTY)
|
2916004000NRG23060620220330482
|
06/06/2022
|
MARIYAMMAL
|
2916004WL016201
|
MARIYAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/2560-A
(PANNAPATTY)
|
2916004000NRG23060620220330483
|
06/06/2022
|
CHINNADURAI
|
2916004WL016201
|
CHINNADURAI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/2679-A
(PANNAPATTY)
|
2916004000NRG23060620220330485
|
06/06/2022
|
CHINNAMMAL
|
2916004WL016201
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/2822-A
(PANNAPATTY)
|
2916004000NRG23060620220330486
|
06/06/2022
|
RENUGA
|
2916004WL016201
|
RENUGA
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
RENUGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47940
|
47940
|
|
|
|
|
|
|
|