|
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-16-004-009-009/1-A
(PANNAPATTY)
|
2916004000NRG23280720220910365
|
29/07/2022
|
SANTHRA
|
2916004WL040644
|
SANTHRA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANTHRA
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1196-A
(PANNAPATTY)
|
2916004000NRG23280720220910366
|
29/07/2022
|
KANNAN
|
2916004WL040644
|
KANNAN
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANNAN
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1204-A
(PANNAPATTY)
|
2916004000NRG23280720220910367
|
29/07/2022
|
MAHESHWARI
|
2916004WL040644
|
MAHESHWARI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1520-A
(PANNAPATTY)
|
2916004000NRG23280720220910368
|
29/07/2022
|
RAJAKUMARI
|
2916004WL040644
|
RAJAKUMARI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/176-A
(PANNAPATTY)
|
2916004000NRG23280720220910369
|
29/07/2022
|
CHINNAPONNU
|
2916004WL040644
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1779-A
(PANNAPATTY)
|
2916004000NRG23280720220910370
|
29/07/2022
|
PACKIYALAKSHMI
|
2916004WL040644
|
PACKIYALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/182-A
(PANNAPATTY)
|
2916004000NRG23280720220910372
|
29/07/2022
|
VIJI
|
2916004WL040644
|
VIJI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/186-A
(PANNAPATTY)
|
2916004000NRG23280720220910373
|
29/07/2022
|
selvam
|
2916004WL040644
|
selvam
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
selvam
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/187-A
(PANNAPATTY)
|
2916004000NRG23280720220910374
|
29/07/2022
|
ANNAKKILI
|
2916004WL040644
|
ANNAKKILI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNAKKILI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/189-A
(PANNAPATTY)
|
2916004000NRG23280720220910375
|
29/07/2022
|
VALLAIYAMMAL
|
2916004WL040644
|
VALLAIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1907-A
(PANNAPATTY)
|
2916004000NRG23280720220910376
|
29/07/2022
|
SAROJA
|
2916004WL040644
|
SAROJA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1912-A
(PANNAPATTY)
|
2916004000NRG23280720220910377
|
29/07/2022
|
VALLIKANNU
|
2916004WL040644
|
VALLIKANNU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1917-A
(PANNAPATTY)
|
2916004000NRG23280720220910378
|
29/07/2022
|
BAKKIYALAKSHMI
|
2916004WL040644
|
BAKKIYALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
BAKKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/193-A
(PANNAPATTY)
|
2916004000NRG23280720220910379
|
29/07/2022
|
selvam
|
2916004WL040644
|
selvam
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
selvam
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/194-A
(PANNAPATTY)
|
2916004000NRG23280720220910380
|
29/07/2022
|
ANJAMMAL
|
2916004WL040644
|
ANJAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/195-A
(PANNAPATTY)
|
2916004000NRG23280720220910381
|
29/07/2022
|
Muthulakshmi
|
2916004WL040644
|
Muthulakshmi
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/196-A
(PANNAPATTY)
|
2916004000NRG23280720220910382
|
29/07/2022
|
rajamani
|
2916004WL040644
|
rajamani
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
rajamani
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/198-A
(PANNAPATTY)
|
2916004000NRG23280720220910384
|
29/07/2022
|
AMUTHA
|
2916004WL040644
|
AMUTHA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/199-A
(PANNAPATTY)
|
2916004000NRG23280720220910385
|
29/07/2022
|
VIJAYA
|
2916004WL040644
|
VIJAYA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/200-A
(PANNAPATTY)
|
2916004000NRG23280720220910386
|
29/07/2022
|
ARUNKUMAR
|
2916004WL040644
|
ARUNKUMAR
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARUNKUMAR
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2781-A
(PANNAPATTY)
|
2916004000NRG23280720220910387
|
29/07/2022
|
PAAPPAAEE
|
2916004WL040644
|
PAAPPAAEE
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAAPPAAEE
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2786-A
(PANNAPATTY)
|
2916004000NRG23280720220910388
|
29/07/2022
|
LAKSHMI
|
2916004WL040644
|
LAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2854-A
(PANNAPATTY)
|
2916004000NRG23280720220910390
|
29/07/2022
|
CINNAKAALAI
|
2916004WL040644
|
CINNAKAALAI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
CINNAKAALAI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/2864-A
(PANNAPATTY)
|
2916004000NRG23280720220910391
|
29/07/2022
|
KANNAMMAL
|
2916004WL040644
|
KANNAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/2875-A
(PANNAPATTY)
|
2916004000NRG23280720220910392
|
29/07/2022
|
RANI
|
2916004WL040644
|
RANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
RANI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/2877-A
(PANNAPATTY)
|
2916004000NRG23280720220910394
|
29/07/2022
|
SELLADURAI
|
2916004WL040644
|
SELLADURAI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELLADURAI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/2904-A
(PANNAPATTY)
|
2916004000NRG23280720220910395
|
29/07/2022
|
RENUGA
|
2916004WL040644
|
RENUGA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RENUGA
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/2955-A
(PANNAPATTY)
|
2916004000NRG23280720220910396
|
29/07/2022
|
POOCHAMMAL
|
2916004WL040644
|
POOCHAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
POOCHAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/2968-A
(PANNAPATTY)
|
2916004000NRG23280720220910397
|
29/07/2022
|
CHINNAPILLAI
|
2916004WL040644
|
CHINNAPILLAI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAPILLAI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/3076-A
(PANNAPATTY)
|
2916004000NRG23280720220910398
|
29/07/2022
|
MUTHULAKSHMI
|
2916004WL040644
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/458-A
(PANNAPATTY)
|
2916004000NRG23280720220910399
|
29/07/2022
|
SARASU
|
2916004WL040644
|
SARASU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARASU
|
CANARA BANK(508532)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/459-A
(PANNAPATTY)
|
2916004000NRG23280720220910400
|
29/07/2022
|
MOKKAYEE
|
2916004WL040644
|
MOKKAYEE
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
MOKKAYEE
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/461-A
(PANNAPATTY)
|
2916004000NRG23280720220910401
|
29/07/2022
|
CHINNU
|
2916004WL040644
|
CHINNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/463-A
(PANNAPATTY)
|
2916004000NRG23280720220910402
|
29/07/2022
|
PARVATHI
|
2916004WL040644
|
PARVATHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/465-A
(PANNAPATTY)
|
2916004000NRG23280720220910403
|
29/07/2022
|
ELLAMMAL
|
2916004WL040644
|
ELLAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/466-A
(PANNAPATTY)
|
2916004000NRG23280720220910404
|
29/07/2022
|
ELANGIYAM
|
2916004WL040644
|
ELANGIYAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELANGIYAM
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/467-A
(PANNAPATTY)
|
2916004000NRG23280720220910405
|
29/07/2022
|
DHANALAKSHMI
|
2916004WL040644
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/468-A
(PANNAPATTY)
|
2916004000NRG23280720220910406
|
29/07/2022
|
CHINNAKANNU
|
2916004WL040644
|
CHINNAKANNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAKANNU
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/470-A
(PANNAPATTY)
|
2916004000NRG23280720220910407
|
29/07/2022
|
VELLAIKANNU
|
2916004WL040644
|
VELLAIKANNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELLAIKANNU
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/471-A
(PANNAPATTY)
|
2916004000NRG23280720220910408
|
29/07/2022
|
SELVAMANI
|
2916004WL040644
|
SELVAMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVAMANI
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-009/473-A
(PANNAPATTY)
|
2916004000NRG23280720220910410
|
29/07/2022
|
BAKCHIALAKSHMI
|
2916004WL040644
|
BAKCHIALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
BAKCHIALAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-009/475-A
(PANNAPATTY)
|
2916004000NRG23280720220910411
|
29/07/2022
|
AZHAGU P
|
2916004WL040644
|
AZHAGU P
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
AZHAGU P
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-009-009/476-A
(PANNAPATTY)
|
2916004000NRG23280720220910412
|
29/07/2022
|
DHANALAKSHMI
|
2916004WL040644
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-009-009/477-A
(PANNAPATTY)
|
2916004000NRG23280720220910413
|
29/07/2022
|
SEVATHAMANI
|
2916004WL040644
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-009-009/478-A
(PANNAPATTY)
|
2916004000NRG23280720220910414
|
29/07/2022
|
KALAISELVAM
|
2916004WL040644
|
KALAISELVAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAISELVAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-009-020/3250-A
(PANNAPATTY)
|
2916004000NRG23280720220910416
|
29/07/2022
|
PACHAIYAMMAL
|
2916004WL040644
|
PACHAIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PACHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
MANAPPARAI
|
TN-16-004-009-020/3351-A
(PANNAPATTY)
|
2916004000NRG23280720220910417
|
29/07/2022
|
SASIKALA
|
2916004WL040644
|
SASIKALA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
48
|
MANAPPARAI
|
TN-16-004-009-020/3400-A
(PANNAPATTY)
|
2916004000NRG23280720220910418
|
29/07/2022
|
THILAKA
|
2916004WL040644
|
THILAKA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
THILAKA
|
BANK OF INDIA(508505)
|
|
49
|
MANAPPARAI
|
TN-16-004-009-020/3436-A
(PANNAPATTY)
|
2916004000NRG23280720220910419
|
29/07/2022
|
CHELLAMANI
|
2916004WL040644
|
CHELLAMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHELLAMANI
|
BANK OF INDIA(508505)
|
|
50
|
MANAPPARAI
|
TN-16-004-009-020/3522-A
(PANNAPATTY)
|
2916004000NRG23280720220910421
|
29/07/2022
|
TAMILSELVI
|
2916004WL040644
|
TAMILSELVI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
51
|
MANAPPARAI
|
TN-16-004-009-020/3523-A
(PANNAPATTY)
|
2916004000NRG23280720220910422
|
29/07/2022
|
ANUSUYA
|
2916004WL040644
|
ANUSUYA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANUSUYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72726
|
72726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72726
|
72726
|
|
|
|
|
|
|
|