|
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)
|
2916004000NRG23260520220206680
|
27/05/2022
|
SANTHRA
|
2916004WL011280
|
SANTHRA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SANTHRA
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1196-A
(PANNAPATTY)
|
2916004000NRG23260520220206681
|
27/05/2022
|
KANNAN
|
2916004WL011280
|
KANNAN
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
KANNAN
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1204-A
(PANNAPATTY)
|
2916004000NRG23260520220206682
|
27/05/2022
|
MAHESHWARI
|
2916004WL011280
|
MAHESHWARI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1520-A
(PANNAPATTY)
|
2916004000NRG23260520220206683
|
27/05/2022
|
RAJAKUMARI
|
2916004WL011280
|
RAJAKUMARI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/176-A
(PANNAPATTY)
|
2916004000NRG23260520220206684
|
27/05/2022
|
CHINNAPONNU
|
2916004WL011280
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1779-A
(PANNAPATTY)
|
2916004000NRG23260520220206685
|
27/05/2022
|
PACKIYALAKSHMI
|
2916004WL011280
|
PACKIYALAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/182-A
(PANNAPATTY)
|
2916004000NRG23260520220206686
|
27/05/2022
|
VIJI
|
2916004WL011280
|
VIJI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
VIJI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/187-A
(PANNAPATTY)
|
2916004000NRG23260520220206687
|
27/05/2022
|
ANNAKKILI
|
2916004WL011280
|
ANNAKKILI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANNAKKILI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/189-A
(PANNAPATTY)
|
2916004000NRG23260520220206688
|
27/05/2022
|
VALLAIYAMMAL
|
2916004WL011280
|
VALLAIYAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
VALLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/190-A
(PANNAPATTY)
|
2916004000NRG23260520220206689
|
27/05/2022
|
alagumani
|
2916004WL011280
|
alagumani
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
alagumani
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1917-A
(PANNAPATTY)
|
2916004000NRG23260520220206690
|
27/05/2022
|
BAKKIYALAKSHMI
|
2916004WL011280
|
BAKKIYALAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
BAKKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/193-A
(PANNAPATTY)
|
2916004000NRG23260520220206691
|
27/05/2022
|
selvam
|
2916004WL011280
|
selvam
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
selvam
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/194-A
(PANNAPATTY)
|
2916004000NRG23260520220206692
|
27/05/2022
|
ANJAMMAL
|
2916004WL011280
|
ANJAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/195-A
(PANNAPATTY)
|
2916004000NRG23260520220206693
|
27/05/2022
|
Muthulakshmi
|
2916004WL011280
|
Muthulakshmi
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/196-A
(PANNAPATTY)
|
2916004000NRG23260520220206694
|
27/05/2022
|
rajamani
|
2916004WL011280
|
rajamani
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
rajamani
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/198-A
(PANNAPATTY)
|
2916004000NRG23260520220206696
|
27/05/2022
|
AMUTHA
|
2916004WL011280
|
AMUTHA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2781-A
(PANNAPATTY)
|
2916004000NRG23260520220206697
|
27/05/2022
|
PAAPPAAEE
|
2916004WL011280
|
PAAPPAAEE
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PAAPPAAEE
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2854-A
(PANNAPATTY)
|
2916004000NRG23260520220206699
|
27/05/2022
|
CINNAKAALAI
|
2916004WL011280
|
CINNAKAALAI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CINNAKAALAI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2864-A
(PANNAPATTY)
|
2916004000NRG23260520220206700
|
27/05/2022
|
KANNAMMAL
|
2916004WL011280
|
KANNAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2877-A
(PANNAPATTY)
|
2916004000NRG23260520220206701
|
27/05/2022
|
SELLADURAI
|
2916004WL011280
|
SELLADURAI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELLADURAI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2904-A
(PANNAPATTY)
|
2916004000NRG23260520220206702
|
27/05/2022
|
RENUGA
|
2916004WL011280
|
RENUGA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
RENUGA
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2955-A
(PANNAPATTY)
|
2916004000NRG23260520220206703
|
27/05/2022
|
POOCHAMMAL
|
2916004WL011280
|
POOCHAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
POOCHAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2968-A
(PANNAPATTY)
|
2916004000NRG23260520220206704
|
27/05/2022
|
CHINNAPILLAI
|
2916004WL011280
|
CHINNAPILLAI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAPILLAI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/3076-A
(PANNAPATTY)
|
2916004000NRG23260520220206705
|
27/05/2022
|
MUTHULAKSHMI
|
2916004WL011280
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/458-A
(PANNAPATTY)
|
2916004000NRG23260520220206706
|
27/05/2022
|
SARASU
|
2916004WL011280
|
SARASU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SARASU
|
CANARA BANK(508532)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/459-A
(PANNAPATTY)
|
2916004000NRG23260520220206707
|
27/05/2022
|
MOKKAYEE
|
2916004WL011280
|
MOKKAYEE
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
MOKKAYEE
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/461-A
(PANNAPATTY)
|
2916004000NRG23260520220206708
|
27/05/2022
|
CHINNU
|
2916004WL011280
|
CHINNU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/463-A
(PANNAPATTY)
|
2916004000NRG23260520220206709
|
27/05/2022
|
PARVATHI
|
2916004WL011280
|
PARVATHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|