|
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-16-004-009-009/1082-A
(PANNAPATTY)
|
2916004000NRG23220920221572324
|
22/09/2022
|
KARUMAGOUNDAR
|
2916004WL062528
|
KARUMAGOUNDAR
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
KARUMAGOUNDAR
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1083-A
(PANNAPATTY)
|
2916004000NRG23220920221572325
|
22/09/2022
|
ALAGAMMAL
|
2916004WL062528
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1084-A
(PANNAPATTY)
|
2916004000NRG23220920221572326
|
22/09/2022
|
MEENAKSHI
|
2916004WL062528
|
MEENAKSHI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1085-A
(PANNAPATTY)
|
2916004000NRG23220920221572327
|
22/09/2022
|
thangamani
|
2916004WL062528
|
thangamani
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
thangamani
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1090-A
(PANNAPATTY)
|
2916004000NRG23220920221572328
|
22/09/2022
|
MEENKSHI
|
2916004WL062528
|
MEENKSHI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
MEENKSHI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1092-A
(PANNAPATTY)
|
2916004000NRG23220920221572330
|
22/09/2022
|
JEYA
|
2916004WL062528
|
JEYA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
JEYA
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1096-A
(PANNAPATTY)
|
2916004000NRG23220920221572331
|
22/09/2022
|
selammal
|
2916004WL062528
|
selammal
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
selammal
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1098-A
(PANNAPATTY)
|
2916004000NRG23220920221572332
|
22/09/2022
|
PERUMAL
|
2916004WL062528
|
PERUMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1100-A
(PANNAPATTY)
|
2916004000NRG23220920221572333
|
22/09/2022
|
ALAGAMMAL
|
2916004WL062528
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1102-A
(PANNAPATTY)
|
2916004000NRG23220920221572334
|
22/09/2022
|
Mathuraie
|
2916004WL062528
|
Mathuraie
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mathuraie
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1103-A
(PANNAPATTY)
|
2916004000NRG23220920221572335
|
22/09/2022
|
Palaniyammal
|
2916004WL062528
|
Palaniyammal
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1105-A
(PANNAPATTY)
|
2916004000NRG23220920221572337
|
22/09/2022
|
Palaniyammal
|
2916004WL062528
|
Palaniyammal
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1106-A
(PANNAPATTY)
|
2916004000NRG23220920221572338
|
22/09/2022
|
Sathiya Bahavathi
|
2916004WL062528
|
Sathiya Bahavathi
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sathiya Bahavathi
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1498-A
(PANNAPATTY)
|
2916004000NRG23220920221572339
|
22/09/2022
|
RAJAMANI
|
2916004WL062528
|
RAJAMANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1500-A
(PANNAPATTY)
|
2916004000NRG23220920221572341
|
22/09/2022
|
RAJALAKSHMI
|
2916004WL062528
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1501-A
(PANNAPATTY)
|
2916004000NRG23220920221572342
|
22/09/2022
|
CHINNAPONNU
|
2916004WL062528
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1502-A
(PANNAPATTY)
|
2916004000NRG23220920221572343
|
22/09/2022
|
ANNALAKSHMI
|
2916004WL062528
|
ANNALAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1503-A
(PANNAPATTY)
|
2916004000NRG23220920221572344
|
22/09/2022
|
SUTHA
|
2916004WL062528
|
SUTHA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/1504-A
(PANNAPATTY)
|
2916004000NRG23220920221572345
|
22/09/2022
|
SOLAI
|
2916004WL062528
|
SOLAI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
SOLAI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/1505-A
(PANNAPATTY)
|
2916004000NRG23220920221572346
|
22/09/2022
|
PONNUSAMY
|
2916004WL062528
|
PONNUSAMY
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/1507-A
(PANNAPATTY)
|
2916004000NRG23220920221572348
|
22/09/2022
|
CHINNU
|
2916004WL062528
|
CHINNU
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/1509-A
(PANNAPATTY)
|
2916004000NRG23220920221572350
|
22/09/2022
|
TAMILSELVI
|
2916004WL062528
|
TAMILSELVI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/1510-A
(PANNAPATTY)
|
2916004000NRG23220920221572351
|
22/09/2022
|
LAKSHMI
|
2916004WL062528
|
LAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/1745-A
(PANNAPATTY)
|
2916004000NRG23220920221572352
|
22/09/2022
|
VIJAYALAKSHMI
|
2916004WL062528
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/1747-A
(PANNAPATTY)
|
2916004000NRG23220920221572353
|
22/09/2022
|
VASANTHI
|
2916004WL062528
|
VASANTHI
|
00048
|
BKID0008314
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/1748-A
(PANNAPATTY)
|
2916004000NRG23220920221572354
|
22/09/2022
|
VALLIKANNU
|
2916004WL062528
|
VALLIKANNU
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/1749-A
(PANNAPATTY)
|
2916004000NRG23220920221572355
|
22/09/2022
|
THANGAMANI
|
2916004WL062528
|
THANGAMANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/1750-A
(PANNAPATTY)
|
2916004000NRG23220920221572356
|
22/09/2022
|
ALAGUMANI
|
2916004WL062528
|
ALAGUMANI
|
00048
|
BKID0008314
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/1755-A
(PANNAPATTY)
|
2916004000NRG23220920221572360
|
22/09/2022
|
VIJAYALAKSHMI
|
2916004WL062528
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/1756-A
(PANNAPATTY)
|
2916004000NRG23220920221572361
|
22/09/2022
|
MOKKAMMAL
|
2916004WL062528
|
MOKKAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
MOKKAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/1758-A
(PANNAPATTY)
|
2916004000NRG23220920221572362
|
22/09/2022
|
CHINNAPONNU
|
2916004WL062528
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/1760-A
(PANNAPATTY)
|
2916004000NRG23220920221572363
|
22/09/2022
|
BOOMALAKSHMI
|
2916004WL062528
|
BOOMALAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
BOOMALAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/188-A
(PANNAPATTY)
|
2916004000NRG23220920221572365
|
22/09/2022
|
MADURAYEE
|
2916004WL062528
|
MADURAYEE
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
MADURAYEE
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/1968-A
(PANNAPATTY)
|
2916004000NRG23220920221572367
|
22/09/2022
|
RAJAMANI
|
2916004WL062528
|
RAJAMANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/2193-A
(PANNAPATTY)
|
2916004000NRG23220920221572368
|
22/09/2022
|
CINNU
|
2916004WL062528
|
CINNU
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
CINNU
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/2765-A
(PANNAPATTY)
|
2916004000NRG23220920221572369
|
22/09/2022
|
ROJA
|
2916004WL062528
|
ROJA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
ROJA
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/2797-A
(PANNAPATTY)
|
2916004000NRG23220920221572370
|
22/09/2022
|
INDHURANI
|
2916004WL062528
|
INDHURANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
INDHURANI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/2885-A
(PANNAPATTY)
|
2916004000NRG23220920221572371
|
22/09/2022
|
CHINNU
|
2916004WL062528
|
CHINNU
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/3063-A
(PANNAPATTY)
|
2916004000NRG23220920221572372
|
22/09/2022
|
MUTHU JEYAM
|
2916004WL062528
|
MUTHU JEYAM
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUTHU JEYAM
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-014/3349-A
(PANNAPATTY)
|
2916004000NRG23220920221572373
|
22/09/2022
|
PODUMANI
|
2916004WL062528
|
PODUMANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307543
|
|
PODUMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52875
|
52875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52875
|
52875
|
|
|
|
|
|
|
|