|
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-16-004-009-009/1028-A
(PANNAPATTY)
|
2916004000NRG23090620220367541
|
09/06/2022
|
SANTHI
|
2916004WL017505
|
SANTHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1122-A
(PANNAPATTY)
|
2916004000NRG23090620220367261
|
09/06/2022
|
Mariyaie
|
2916004WL017495
|
Mariyaie
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyaie
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1123-A
(PANNAPATTY)
|
2916004000NRG23090620220367563
|
09/06/2022
|
Nallathangal
|
2916004WL017512
|
Nallathangal
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallathangal
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1127-A
(PANNAPATTY)
|
2916004000NRG23090620220367199
|
09/06/2022
|
Subammal
|
2916004WL017487
|
Subammal
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subammal
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1136-A
(PANNAPATTY)
|
2916004000NRG23090620220367567
|
09/06/2022
|
MUTHAMMAL
|
2916004WL017513
|
MUTHAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1310-A
(PANNAPATTY)
|
2916004000NRG23090620220367556
|
09/06/2022
|
BAKAVATHI
|
2916004WL017510
|
BAKAVATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
BAKAVATHI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1336-A
(PANNAPATTY)
|
2916004000NRG23090620220367547
|
09/06/2022
|
NAGAMMAL
|
2916004WL017507
|
NAGAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1470-A
(PANNAPATTY)
|
2916004000NRG23090620220367447
|
09/06/2022
|
PANJAVARNAM
|
2916004WL017500
|
PANJAVARNAM
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1532-A
(PANNAPATTY)
|
2916004000NRG23090620220367564
|
09/06/2022
|
SHANTHI
|
2916004WL017512
|
SHANTHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1650-A
(PANNAPATTY)
|
2916004000NRG23090620220367557
|
09/06/2022
|
RAJAMMAL
|
2916004WL017510
|
RAJAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1679-A
(PANNAPATTY)
|
2916004000NRG23090620220367444
|
09/06/2022
|
ELLAMMAL
|
2916004WL017499
|
ELLAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1928-A
(PANNAPATTY)
|
2916004000NRG23090620220367565
|
09/06/2022
|
SEVATHAMANI
|
2916004WL017512
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1958-A
(PANNAPATTY)
|
2916004000NRG23090620220367558
|
09/06/2022
|
NALLAMMAL
|
2916004WL017510
|
NALLAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2043-A
(PANNAPATTY)
|
2916004000NRG23090620220367568
|
09/06/2022
|
ESHWARI
|
2916004WL017513
|
ESHWARI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2090-A
(PANNAPATTY)
|
2916004000NRG23090620220367548
|
09/06/2022
|
ADAIKKAMMAL
|
2916004WL017507
|
ADAIKKAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
ADAIKKAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/219-A
(PANNAPATTY)
|
2916004000NRG23090620220367448
|
09/06/2022
|
SELVI
|
2916004WL017500
|
SELVI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2337-A
(PANNAPATTY)
|
2916004000NRG23090620220367542
|
09/06/2022
|
SHANTHI
|
2916004WL017505
|
SHANTHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2367-A
(PANNAPATTY)
|
2916004000NRG23090620220367215
|
09/06/2022
|
VELLAIYAMMAL
|
2916004WL017491
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2504-A
(PANNAPATTY)
|
2916004000NRG23090620220367256
|
09/06/2022
|
SELLAMANI
|
2916004WL017493
|
SELLAMANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELLAMANI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2802-A
(PANNAPATTY)
|
2916004000NRG23090620220367449
|
09/06/2022
|
MEENATCHI
|
2916004WL017500
|
MEENATCHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENATCHI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2873-A
(PANNAPATTY)
|
2916004000NRG23090620220367549
|
09/06/2022
|
PERIYAKKAL
|
2916004WL017507
|
PERIYAKKAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/3064-A
(PANNAPATTY)
|
2916004000NRG23090620220367569
|
09/06/2022
|
PAPPA
|
2916004WL017513
|
PAPPA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/3075-A
(PANNAPATTY)
|
2916004000NRG23090620220367566
|
09/06/2022
|
LOWGAMPAL
|
2916004WL017512
|
LOWGAMPAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
LOWGAMPAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/3181-A
(PANNAPATTY)
|
2916004000NRG23090620220367200
|
09/06/2022
|
KANAGA
|
2916004WL017487
|
KANAGA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANAGA
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/365-A
(PANNAPATTY)
|
2916004000NRG23090620220367126
|
09/06/2022
|
PONNAMMAL
|
2916004WL017485
|
PONNAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/367-A
(PANNAPATTY)
|
2916004000NRG23090620220367559
|
09/06/2022
|
LEELA
|
2916004WL017510
|
LEELA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/474-A
(PANNAPATTY)
|
2916004000NRG23090620220367551
|
09/06/2022
|
ALAGUMANI
|
2916004WL017508
|
ALAGUMANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/605-A
(PANNAPATTY)
|
2916004000NRG23090620220367218
|
09/06/2022
|
PAPPATHI
|
2916004WL017491
|
PAPPATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/614-A
(PANNAPATTY)
|
2916004000NRG23090620220367543
|
09/06/2022
|
DHANALAKSHMI
|
2916004WL017505
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/622-A
(PANNAPATTY)
|
2916004000NRG23090620220367544
|
09/06/2022
|
INDRANI
|
2916004WL017505
|
INDRANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/651-A
(PANNAPATTY)
|
2916004000NRG23090620220367550
|
09/06/2022
|
PITCHAIKANNU
|
2916004WL017507
|
PITCHAIKANNU
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
009931178
|
|
PITCHAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/724-A
(PANNAPATTY)
|
2916004000NRG23090620220367552
|
09/06/2022
|
VASUKI
|
2916004WL017508
|
VASUKI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/853-A
(PANNAPATTY)
|
2916004000NRG23090620220367128
|
09/06/2022
|
SARASHWATHI
|
2916004WL017485
|
SARASHWATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/884-A
(PANNAPATTY)
|
2916004000NRG23090620220367459
|
09/06/2022
|
VASANTHA
|
2916004WL017503
|
VASANTHA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/885-A
(PANNAPATTY)
|
2916004000NRG23090620220367460
|
09/06/2022
|
SEVATHAMANI
|
2916004WL017503
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/918-A
(PANNAPATTY)
|
2916004000NRG23090620220367570
|
09/06/2022
|
PITCHIAMMAL
|
2916004WL017513
|
PITCHIAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
PITCHIAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-022/3270-A
(PANNAPATTY)
|
2916004000NRG23090620220367445
|
09/06/2022
|
JEYA
|
2916004WL017499
|
JEYA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYA
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-023/3509-A
(PANNAPATTY)
|
2916004000NRG23090620220367450
|
09/06/2022
|
SARATHA
|
2916004WL017500
|
SARATHA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-026/3521-A
(PANNAPATTY)
|
2916004000NRG23090620220367554
|
09/06/2022
|
ANNALAKSHMI
|
2916004WL017508
|
ANNALAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-035/3396-A
(PANNAPATTY)
|
2916004000NRG23090620220367451
|
09/06/2022
|
MAHALAKSHMI
|
2916004WL017500
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-039/3374-A
(PANNAPATTY)
|
2916004000NRG23090620220367446
|
09/06/2022
|
MAHALAKSHMI
|
2916004WL017499
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62976
|
62976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62976
|
62976
|
|
|
|
|
|
|
|