|
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-16-004-009-009/117-A
(PANNAPATTY)
|
2916004000NRG23300620220581479
|
01/07/2022
|
RAMU
|
2916004WL026871
|
RAMU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1522-A
(PANNAPATTY)
|
2916004000NRG23300620220581480
|
01/07/2022
|
ANJAMMAL
|
2916004WL026871
|
ANJAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1526-A
(PANNAPATTY)
|
2916004000NRG23300620220581481
|
01/07/2022
|
SHOBA
|
2916004WL026871
|
SHOBA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SHOBA
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1528-A
(PANNAPATTY)
|
2916004000NRG23300620220581482
|
01/07/2022
|
CHINNAPONNU
|
2916004WL026871
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1548-A
(PANNAPATTY)
|
2916004000NRG23300620220581483
|
01/07/2022
|
CHINNAMMAL
|
2916004WL026871
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1662-A
(PANNAPATTY)
|
2916004000NRG23300620220581484
|
01/07/2022
|
ANJAMMAL
|
2916004WL026871
|
ANJAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1685-A
(PANNAPATTY)
|
2916004000NRG23300620220581485
|
01/07/2022
|
LAKSHMI
|
2916004WL026871
|
LAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1700-A
(PANNAPATTY)
|
2916004000NRG23300620220581486
|
01/07/2022
|
ANJALAI
|
2916004WL026871
|
ANJALAI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1713-A
(PANNAPATTY)
|
2916004000NRG23300620220581488
|
01/07/2022
|
THANGAMMAL
|
2916004WL026871
|
THANGAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1714-A
(PANNAPATTY)
|
2916004000NRG23300620220581489
|
01/07/2022
|
SARASU
|
2916004WL026871
|
SARASU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1721-A
(PANNAPATTY)
|
2916004000NRG23300620220581490
|
01/07/2022
|
PARVATHI
|
2916004WL026871
|
PARVATHI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1722-A
(PANNAPATTY)
|
2916004000NRG23300620220581491
|
01/07/2022
|
PONNAMMAL
|
2916004WL026871
|
PONNAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1724-A
(PANNAPATTY)
|
2916004000NRG23300620220581492
|
01/07/2022
|
PAPPA
|
2916004WL026871
|
PAPPA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1725-A
(PANNAPATTY)
|
2916004000NRG23300620220581493
|
01/07/2022
|
RAJAMMAL
|
2916004WL026871
|
RAJAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1726-A
(PANNAPATTY)
|
2916004000NRG23300620220581494
|
01/07/2022
|
RENGASAMY
|
2916004WL026871
|
RENGASAMY
|
00048
|
BKID0008314
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
RENGASAMY
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1728-A
(PANNAPATTY)
|
2916004000NRG23300620220581496
|
01/07/2022
|
POONGOTHAI
|
2916004WL026871
|
POONGOTHAI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
POONGOTHAI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1899-A
(PANNAPATTY)
|
2916004000NRG23300620220581497
|
01/07/2022
|
BOONGODI
|
2916004WL026871
|
BOONGODI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
BOONGODI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1999-A
(PANNAPATTY)
|
2916004000NRG23300620220581498
|
01/07/2022
|
MALAR
|
2916004WL026871
|
MALAR
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2817-A
(PANNAPATTY)
|
2916004000NRG23300620220581499
|
01/07/2022
|
Saroja
|
2916004WL026871
|
Saroja
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2819-A
(PANNAPATTY)
|
2916004000NRG23300620220581500
|
01/07/2022
|
VIJAYA
|
2916004WL026871
|
VIJAYA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2855-A
(PANNAPATTY)
|
2916004000NRG23300620220581501
|
01/07/2022
|
LAKSHMI
|
2916004WL026871
|
LAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2858-A
(PANNAPATTY)
|
2916004000NRG23300620220581502
|
01/07/2022
|
ANJAMMAL
|
2916004WL026871
|
ANJAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/3050-A
(PANNAPATTY)
|
2916004000NRG23300620220581503
|
01/07/2022
|
PONNUMANI
|
2916004WL026871
|
PONNUMANI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
PONNUMANI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/348-A
(PANNAPATTY)
|
2916004000NRG23300620220581504
|
01/07/2022
|
MOOKKAYEE
|
2916004WL026871
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/349-A
(PANNAPATTY)
|
2916004000NRG23300620220581505
|
01/07/2022
|
ROJARAMANI
|
2916004WL026871
|
ROJARAMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ROJARAMANI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/350-A
(PANNAPATTY)
|
2916004000NRG23300620220581506
|
01/07/2022
|
ANJALAI
|
2916004WL026871
|
ANJALAI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/352-A
(PANNAPATTY)
|
2916004000NRG23300620220581507
|
01/07/2022
|
JOTHI
|
2916004WL026871
|
JOTHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/353-A
(PANNAPATTY)
|
2916004000NRG23300620220581508
|
01/07/2022
|
LAKSHMI
|
2916004WL026871
|
LAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/354-A
(PANNAPATTY)
|
2916004000NRG23300620220581509
|
01/07/2022
|
RAJAMMAL
|
2916004WL026871
|
RAJAMMAL
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/356-A
(PANNAPATTY)
|
2916004000NRG23300620220581510
|
01/07/2022
|
NALLAMMAL
|
2916004WL026871
|
NALLAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/357-A
(PANNAPATTY)
|
2916004000NRG23300620220581511
|
01/07/2022
|
CHELLAMMAL
|
2916004WL026871
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/358-A
(PANNAPATTY)
|
2916004000NRG23300620220581512
|
01/07/2022
|
CHINNAMMAL
|
2916004WL026871
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/372-A
(PANNAPATTY)
|
2916004000NRG23300620220581513
|
01/07/2022
|
MALLIGA
|
2916004WL026871
|
MALLIGA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/374-A
(PANNAPATTY)
|
2916004000NRG23300620220581514
|
01/07/2022
|
PALANIYAMMAL
|
2916004WL026871
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/670-A
(PANNAPATTY)
|
2916004000NRG23300620220581515
|
01/07/2022
|
MANIMEGALAI
|
2916004WL026871
|
MANIMEGALAI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/833-A
(PANNAPATTY)
|
2916004000NRG23300620220581517
|
01/07/2022
|
RAJA
|
2916004WL026871
|
RAJA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/845-A
(PANNAPATTY)
|
2916004000NRG23300620220581519
|
01/07/2022
|
MUTHAMMAL
|
2916004WL026871
|
MUTHAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/846-A
(PANNAPATTY)
|
2916004000NRG23300620220581520
|
01/07/2022
|
CHANDRA
|
2916004WL026871
|
CHANDRA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/919-A
(PANNAPATTY)
|
2916004000NRG23300620220581521
|
01/07/2022
|
MUTHULAKSHMI
|
2916004WL026871
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-023/3352-A
(PANNAPATTY)
|
2916004000NRG23300620220581522
|
01/07/2022
|
VAIJAYANTHI
|
2916004WL026871
|
VAIJAYANTHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VAIJAYANTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46600
|
46600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46600
|
46600
|
|
|
|
|
|
|
|