|
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-16-004-009-009/1946-A
(PANNAPATTY)
|
2916004000NRG23150920221483982
|
15/09/2022
|
ALAGARSAMY
|
2916004WL060104
|
ALAGARSAMY
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
ALAGARSAMY
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1963-A
(PANNAPATTY)
|
2916004000NRG23150920221483983
|
15/09/2022
|
INTHIRANI
|
2916004WL060104
|
INTHIRANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
INTHIRANI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1981-A
(PANNAPATTY)
|
2916004000NRG23150920221483984
|
15/09/2022
|
VANITHA
|
2916004WL060104
|
VANITHA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/501-A
(PANNAPATTY)
|
2916004000NRG23150920221483987
|
15/09/2022
|
MALAIYANDI
|
2916004WL060104
|
MALAIYANDI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
MALAIYANDI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/502-A
(PANNAPATTY)
|
2916004000NRG23150920221483988
|
15/09/2022
|
MARIYAMMAL
|
2916004WL060104
|
MARIYAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/504-A
(PANNAPATTY)
|
2916004000NRG23150920221483989
|
15/09/2022
|
ALAGARSAMY
|
2916004WL060104
|
ALAGARSAMY
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
ALAGARSAMY
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/507-A
(PANNAPATTY)
|
2916004000NRG23150920221483990
|
15/09/2022
|
ALAGUMEENA
|
2916004WL060104
|
ALAGUMEENA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
ALAGUMEENA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/508-A
(PANNAPATTY)
|
2916004000NRG23150920221483991
|
15/09/2022
|
LAKSHMI
|
2916004WL060104
|
LAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/510-A
(PANNAPATTY)
|
2916004000NRG23150920221483992
|
15/09/2022
|
KALAIYARASI
|
2916004WL060104
|
KALAIYARASI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/511-A
(PANNAPATTY)
|
2916004000NRG23150920221483993
|
15/09/2022
|
DHANAM
|
2916004WL060104
|
DHANAM
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/512-A
(PANNAPATTY)
|
2916004000NRG23150920221483994
|
15/09/2022
|
LAKSHMI
|
2916004WL060104
|
LAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/513-A
(PANNAPATTY)
|
2916004000NRG23150920221483995
|
15/09/2022
|
LAKSHMI
|
2916004WL060104
|
LAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/516-A
(PANNAPATTY)
|
2916004000NRG23150920221483997
|
15/09/2022
|
ALAGUMANI
|
2916004WL060104
|
ALAGUMANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/518-A
(PANNAPATTY)
|
2916004000NRG23150920221483999
|
15/09/2022
|
rajammal
|
2916004WL060104
|
rajammal
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
rajammal
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/519-A
(PANNAPATTY)
|
2916004000NRG23150920221484000
|
15/09/2022
|
PALANIYAMMAL
|
2916004WL060104
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/523-A
(PANNAPATTY)
|
2916004000NRG23150920221484001
|
15/09/2022
|
PALANIYAMMAL
|
2916004WL060104
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/524-A
(PANNAPATTY)
|
2916004000NRG23150920221484002
|
15/09/2022
|
VIJAYALAKSHMI
|
2916004WL060104
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/526-A
(PANNAPATTY)
|
2916004000NRG23150920221484003
|
15/09/2022
|
KARUTHAKANNU
|
2916004WL060104
|
KARUTHAKANNU
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
KARUTHAKANNU
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/528-A
(PANNAPATTY)
|
2916004000NRG23150920221484004
|
15/09/2022
|
GANTHI
|
2916004WL060104
|
GANTHI
|
00048
|
BKID0008314
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858282
|
|
GANTHI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/529-A
(PANNAPATTY)
|
2916004000NRG23150920221484005
|
15/09/2022
|
SAROJA
|
2916004WL060104
|
SAROJA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/530-A
(PANNAPATTY)
|
2916004000NRG23150920221484006
|
15/09/2022
|
PORAIKILAN
|
2916004WL060104
|
PORAIKILAN
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
PORAIKILAN
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/531-A
(PANNAPATTY)
|
2916004000NRG23150920221484007
|
15/09/2022
|
KASTHURI
|
2916004WL060104
|
KASTHURI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/532-A
(PANNAPATTY)
|
2916004000NRG23150920221484008
|
15/09/2022
|
JAYALAKSHMI
|
2916004WL060104
|
JAYALAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/533-A
(PANNAPATTY)
|
2916004000NRG23150920221484009
|
15/09/2022
|
CHELLAM
|
2916004WL060104
|
CHELLAM
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/535-A
(PANNAPATTY)
|
2916004000NRG23150920221484010
|
15/09/2022
|
MANJULA
|
2916004WL060104
|
MANJULA
|
00048
|
BKID0008314
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858282
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/536-A
(PANNAPATTY)
|
2916004000NRG23150920221484011
|
15/09/2022
|
PAPPA
|
2916004WL060104
|
PAPPA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/538-A
(PANNAPATTY)
|
2916004000NRG23150920221484013
|
15/09/2022
|
PAPATHI
|
2916004WL060104
|
PAPATHI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
PAPATHI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/539-A
(PANNAPATTY)
|
2916004000NRG23150920221484014
|
15/09/2022
|
CHELLAM
|
2916004WL060104
|
CHELLAM
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/540-A
(PANNAPATTY)
|
2916004000NRG23150920221484015
|
15/09/2022
|
PERIYAKKAL
|
2916004WL060104
|
PERIYAKKAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858282
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/608-A
(PANNAPATTY)
|
2916004000NRG23150920221484016
|
15/09/2022
|
VASANTHA
|
2916004WL060104
|
VASANTHA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/609-A
(PANNAPATTY)
|
2916004000NRG23150920221484017
|
15/09/2022
|
SHANTHI
|
2916004WL060104
|
SHANTHI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/610-A
(PANNAPATTY)
|
2916004000NRG23150920221484018
|
15/09/2022
|
VELLAIYAMMAL
|
2916004WL060104
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/612-A
(PANNAPATTY)
|
2916004000NRG23150920221484019
|
15/09/2022
|
THOTTIYAMMAL
|
2916004WL060104
|
THOTTIYAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858282
|
|
THOTTIYAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/615-A
(PANNAPATTY)
|
2916004000NRG23150920221484021
|
15/09/2022
|
PRIYAKKAL
|
2916004WL060104
|
PRIYAKKAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
PRIYAKKAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/642-A
(PANNAPATTY)
|
2916004000NRG23150920221484022
|
15/09/2022
|
verayee
|
2916004WL060104
|
verayee
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858282
|
|
verayee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45900
|
45900
|
|
|
|
|
|
|
|