|
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-16-004-009-009/1014-A
(PANNAPATTY)
|
2916004000NRG23080920221434933
|
08/09/2022
|
POONUMANI
|
2916004WL058366
|
POONUMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
POONUMANI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1017-A
(PANNAPATTY)
|
2916004000NRG23080920221434934
|
08/09/2022
|
AMMAKANNU
|
2916004WL058366
|
AMMAKANNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1019-A
(PANNAPATTY)
|
2916004000NRG23080920221434935
|
08/09/2022
|
PAPPATHI
|
2916004WL058366
|
PAPPATHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1575-A
(PANNAPATTY)
|
2916004000NRG23080920221434936
|
08/09/2022
|
RAJAMMAL
|
2916004WL058366
|
RAJAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1576-A
(PANNAPATTY)
|
2916004000NRG23080920221434937
|
08/09/2022
|
KAMALAVENI
|
2916004WL058366
|
KAMALAVENI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAMALAVENI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1578-A
(PANNAPATTY)
|
2916004000NRG23080920221434938
|
08/09/2022
|
NESANTHI
|
2916004WL058366
|
NESANTHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
NESANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1581-A
(PANNAPATTY)
|
2916004000NRG23080920221434940
|
08/09/2022
|
THOTTIYAMMAL
|
2916004WL058366
|
THOTTIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
THOTTIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1582-A
(PANNAPATTY)
|
2916004000NRG23080920221434941
|
08/09/2022
|
LATHA
|
2916004WL058366
|
LATHA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1583-A
(PANNAPATTY)
|
2916004000NRG23080920221434942
|
08/09/2022
|
SEVATHAMMAL
|
2916004WL058366
|
SEVATHAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SEVATHAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1584-A
(PANNAPATTY)
|
2916004000NRG23080920221434943
|
08/09/2022
|
CHINNATHANGAM
|
2916004WL058366
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1585-A
(PANNAPATTY)
|
2916004000NRG23080920221434944
|
08/09/2022
|
CHINNAMMAL
|
2916004WL058366
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1586-A
(PANNAPATTY)
|
2916004000NRG23080920221434945
|
08/09/2022
|
CHELLAMMAL
|
2916004WL058366
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1588-A
(PANNAPATTY)
|
2916004000NRG23080920221434946
|
08/09/2022
|
KARUPPAYEE
|
2916004WL058366
|
KARUPPAYEE
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1589-A
(PANNAPATTY)
|
2916004000NRG23080920221434947
|
08/09/2022
|
RAJALAKSHMI
|
2916004WL058366
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1593-A
(PANNAPATTY)
|
2916004000NRG23080920221434949
|
08/09/2022
|
ADAIKKAMMAL
|
2916004WL058366
|
ADAIKKAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
ADAIKKAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1594-A
(PANNAPATTY)
|
2916004000NRG23080920221434950
|
08/09/2022
|
SHANTHI
|
2916004WL058366
|
SHANTHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1597-A
(PANNAPATTY)
|
2916004000NRG23080920221434952
|
08/09/2022
|
CHINNAMMAL
|
2916004WL058366
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1600-A
(PANNAPATTY)
|
2916004000NRG23080920221434954
|
08/09/2022
|
PITCHAIYAMMAL
|
2916004WL058366
|
PITCHAIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/1601-A
(PANNAPATTY)
|
2916004000NRG23080920221434955
|
08/09/2022
|
LAKSHMI
|
2916004WL058366
|
LAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/1602-A
(PANNAPATTY)
|
2916004000NRG23080920221434956
|
08/09/2022
|
ANJAMMAL
|
2916004WL058366
|
ANJAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/1605-A
(PANNAPATTY)
|
2916004000NRG23080920221434957
|
08/09/2022
|
PONNALAGU
|
2916004WL058366
|
PONNALAGU
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNALAGU
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/1606-A
(PANNAPATTY)
|
2916004000NRG23080920221434958
|
08/09/2022
|
VELLAIYAMMAL
|
2916004WL058366
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/1609-A
(PANNAPATTY)
|
2916004000NRG23080920221434959
|
08/09/2022
|
SAROJA
|
2916004WL058366
|
SAROJA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/1610-A
(PANNAPATTY)
|
2916004000NRG23080920221434960
|
08/09/2022
|
PAPPAMMAL
|
2916004WL058366
|
PAPPAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/1611-A
(PANNAPATTY)
|
2916004000NRG23080920221434961
|
08/09/2022
|
PALANISAMY
|
2916004WL058366
|
PALANISAMY
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PALANISAMY
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/1612-A
(PANNAPATTY)
|
2916004000NRG23080920221434962
|
08/09/2022
|
CHITTAMMAL
|
2916004WL058366
|
CHITTAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITTAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/1615-A
(PANNAPATTY)
|
2916004000NRG23080920221434963
|
08/09/2022
|
SHANTHI
|
2916004WL058366
|
SHANTHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/1618-A
(PANNAPATTY)
|
2916004000NRG23080920221434964
|
08/09/2022
|
CHINNAPONNU
|
2916004WL058366
|
CHINNAPONNU
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/1621-A
(PANNAPATTY)
|
2916004000NRG23080920221434965
|
08/09/2022
|
KRISHNAMMAL
|
2916004WL058366
|
KRISHNAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/1626-A
(PANNAPATTY)
|
2916004000NRG23080920221434967
|
08/09/2022
|
MOOKKAYEE
|
2916004WL058366
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/1628-A
(PANNAPATTY)
|
2916004000NRG23080920221434968
|
08/09/2022
|
PANCHAVARNAM
|
2916004WL058366
|
PANCHAVARNAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/1644-A
(PANNAPATTY)
|
2916004000NRG23080920221434970
|
08/09/2022
|
ALAGUMANI
|
2916004WL058366
|
ALAGUMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/2708-A
(PANNAPATTY)
|
2916004000NRG23080920221434971
|
08/09/2022
|
PATHMA
|
2916004WL058366
|
PATHMA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PATHMA
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/2808-A
(PANNAPATTY)
|
2916004000NRG23080920221434972
|
08/09/2022
|
MALATHI
|
2916004WL058366
|
MALATHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/2953-A
(PANNAPATTY)
|
2916004000NRG23080920221434973
|
08/09/2022
|
SUBA
|
2916004WL058366
|
SUBA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBA
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/3103-A
(PANNAPATTY)
|
2916004000NRG23080920221434974
|
08/09/2022
|
CHINNAMANI
|
2916004WL058366
|
CHINNAMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAMANI
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/3107-A
(PANNAPATTY)
|
2916004000NRG23080920221434975
|
08/09/2022
|
REJESHWARI
|
2916004WL058366
|
REJESHWARI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
REJESHWARI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/971-A
(PANNAPATTY)
|
2916004000NRG23080920221434977
|
08/09/2022
|
VALLI
|
2916004WL058366
|
VALLI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/972-A
(PANNAPATTY)
|
2916004000NRG23080920221434978
|
08/09/2022
|
CHELLAMANI
|
2916004WL058366
|
CHELLAMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHELLAMANI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/984-A
(PANNAPATTY)
|
2916004000NRG23080920221434979
|
08/09/2022
|
RAMALAGU
|
2916004WL058366
|
RAMALAGU
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMALAGU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54486
|
54486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54486
|
54486
|
|
|
|
|
|
|
|