|
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-16-004-009-009/1164-A
(PANNAPATTY)
|
2916004000NRG23090620220357679
|
09/06/2022
|
PAPPAMMAL
|
2916004WL017075
|
PAPPAMMAL
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1249-A
(PANNAPATTY)
|
2916004000NRG23090620220357680
|
09/06/2022
|
PODUMPONNU
|
2916004WL017075
|
PODUMPONNU
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1267-A
(PANNAPATTY)
|
2916004000NRG23090620220357681
|
09/06/2022
|
THULASIMANI
|
2916004WL017075
|
THULASIMANI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
THULASIMANI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1296-A
(PANNAPATTY)
|
2916004000NRG23090620220357682
|
09/06/2022
|
RASAMMAL
|
2916004WL017075
|
RASAMMAL
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RASAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1365-A
(PANNAPATTY)
|
2916004000NRG23090620220357683
|
09/06/2022
|
MALLIKA
|
2916004WL017075
|
MALLIKA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1368-A
(PANNAPATTY)
|
2916004000NRG23090620220357684
|
09/06/2022
|
SAROJA
|
2916004WL017075
|
SAROJA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1370-A
(PANNAPATTY)
|
2916004000NRG23090620220357685
|
09/06/2022
|
THANAMANI
|
2916004WL017075
|
THANAMANI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANAMANI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1392-A
(PANNAPATTY)
|
2916004000NRG23090620220357686
|
09/06/2022
|
CHINNATHANGAM
|
2916004WL017075
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1393-A
(PANNAPATTY)
|
2916004000NRG23090620220357687
|
09/06/2022
|
CHINNATHANGAM
|
2916004WL017075
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1394-A
(PANNAPATTY)
|
2916004000NRG23090620220357688
|
09/06/2022
|
SAROJA
|
2916004WL017075
|
SAROJA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1396-A
(PANNAPATTY)
|
2916004000NRG23090620220357689
|
09/06/2022
|
PAPPATHI
|
2916004WL017075
|
PAPPATHI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1397-A
(PANNAPATTY)
|
2916004000NRG23090620220357690
|
09/06/2022
|
ALAGAMMAL
|
2916004WL017075
|
ALAGAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1399-A
(PANNAPATTY)
|
2916004000NRG23090620220357691
|
09/06/2022
|
ESHWARI
|
2916004WL017075
|
ESHWARI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1400-A
(PANNAPATTY)
|
2916004000NRG23090620220357692
|
09/06/2022
|
RUKKUMANI
|
2916004WL017075
|
RUKKUMANI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1403-A
(PANNAPATTY)
|
2916004000NRG23090620220357694
|
09/06/2022
|
CHELLAMMAL
|
2916004WL017075
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1404-A
(PANNAPATTY)
|
2916004000NRG23090620220357695
|
09/06/2022
|
SEVATHAMANI
|
2916004WL017075
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1405-A
(PANNAPATTY)
|
2916004000NRG23090620220357696
|
09/06/2022
|
CHINNAPONNU
|
2916004WL017075
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1406-A
(PANNAPATTY)
|
2916004000NRG23090620220357697
|
09/06/2022
|
CHINNAPONNU
|
2916004WL017075
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/1407-A
(PANNAPATTY)
|
2916004000NRG23090620220357698
|
09/06/2022
|
VELLAIYAMMAL
|
2916004WL017075
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/1408-A
(PANNAPATTY)
|
2916004000NRG23090620220357699
|
09/06/2022
|
JANAKI
|
2916004WL017075
|
JANAKI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/1409-A
(PANNAPATTY)
|
2916004000NRG23090620220357700
|
09/06/2022
|
THOTCHIYAMMAL
|
2916004WL017075
|
THOTCHIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
THOTCHIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/1410-A
(PANNAPATTY)
|
2916004000NRG23090620220357701
|
09/06/2022
|
VELLAIYAMMAL
|
2916004WL017075
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/1411-A
(PANNAPATTY)
|
2916004000NRG23090620220357702
|
09/06/2022
|
AMUTHA
|
2916004WL017075
|
AMUTHA
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/1412-A
(PANNAPATTY)
|
2916004000NRG23090620220357703
|
09/06/2022
|
RAMU
|
2916004WL017075
|
RAMU
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/1413-A
(PANNAPATTY)
|
2916004000NRG23090620220357704
|
09/06/2022
|
SARASHWATHI
|
2916004WL017075
|
SARASHWATHI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASHWATHI
|
CANARA BANK(508532)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/1418-A
(PANNAPATTY)
|
2916004000NRG23090620220357706
|
09/06/2022
|
GANTHALAKSHMI
|
2916004WL017075
|
GANTHALAKSHMI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANTHALAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/1421-A
(PANNAPATTY)
|
2916004000NRG23090620220357707
|
09/06/2022
|
CHITTRA
|
2916004WL017075
|
CHITTRA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITTRA
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/1423-A
(PANNAPATTY)
|
2916004000NRG23090620220357708
|
09/06/2022
|
GOKILAVANI
|
2916004WL017075
|
GOKILAVANI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOKILAVANI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/1424-A
(PANNAPATTY)
|
2916004000NRG23090620220357709
|
09/06/2022
|
CHINNAKALAI
|
2916004WL017075
|
CHINNAKALAI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAKALAI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/1425-A
(PANNAPATTY)
|
2916004000NRG23090620220357710
|
09/06/2022
|
ELLAMMAL
|
2916004WL017075
|
ELLAMMAL
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/1426-A
(PANNAPATTY)
|
2916004000NRG23090620220357711
|
09/06/2022
|
RAJAMMAL
|
2916004WL017075
|
RAJAMMAL
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/1427-A
(PANNAPATTY)
|
2916004000NRG23090620220357712
|
09/06/2022
|
VALARMATHI
|
2916004WL017075
|
VALARMATHI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/1432-A
(PANNAPATTY)
|
2916004000NRG23090620220357713
|
09/06/2022
|
PAPPATHI
|
2916004WL017075
|
PAPPATHI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/1433-A
(PANNAPATTY)
|
2916004000NRG23090620220357714
|
09/06/2022
|
ALAGUMANI
|
2916004WL017075
|
ALAGUMANI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/1468-A
(PANNAPATTY)
|
2916004000NRG23090620220357715
|
09/06/2022
|
SUDHA
|
2916004WL017075
|
SUDHA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/1474-A
(PANNAPATTY)
|
2916004000NRG23090620220357716
|
09/06/2022
|
CHELLAKKANNU
|
2916004WL017075
|
CHELLAKKANNU
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAKKANNU
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/1488-A
(PANNAPATTY)
|
2916004000NRG23090620220357718
|
09/06/2022
|
KALAISELVI
|
2916004WL017075
|
KALAISELVI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/1495-A
(PANNAPATTY)
|
2916004000NRG23090620220357719
|
09/06/2022
|
MENACHI
|
2916004WL017075
|
MENACHI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MENACHI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/1496-A
(PANNAPATTY)
|
2916004000NRG23090620220357720
|
09/06/2022
|
SHANTHI
|
2916004WL017075
|
SHANTHI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/1602-A
(PANNAPATTY)
|
2916004000NRG23090620220357721
|
09/06/2022
|
ANJAMMAL
|
2916004WL017075
|
ANJAMMAL
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54356
|
54356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54356
|
54356
|
|
|
|
|
|
|
|