|
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-16-004-009-009/1001-A
(PANNAPATTY)
|
2916004000NRG23260520220210907
|
28/05/2022
|
PUSPAM
|
2916004WL011477
|
PUSPAM
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
PUSPAM
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1029-A
(PANNAPATTY)
|
2916004000NRG23260520220210901
|
28/05/2022
|
barvathi
|
2916004WL011471
|
barvathi
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
barvathi
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1122-A
(PANNAPATTY)
|
2916004000NRG23260520220210958
|
28/05/2022
|
Mariyaie
|
2916004WL011503
|
Mariyaie
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariyaie
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1127-A
(PANNAPATTY)
|
2916004000NRG23260520220210919
|
28/05/2022
|
Subammal
|
2916004WL011485
|
Subammal
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subammal
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/191-A
(PANNAPATTY)
|
2916004000NRG23260520220210900
|
28/05/2022
|
rani
|
2916004WL011470
|
rani
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
rani
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2109-A
(PANNAPATTY)
|
2916004000NRG23260520220209408
|
28/05/2022
|
LAKSHMI
|
2916004WL011392
|
LAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2367-A
(PANNAPATTY)
|
2916004000NRG23260520220210923
|
28/05/2022
|
VELLAIYAMMAL
|
2916004WL011489
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2504-A
(PANNAPATTY)
|
2916004000NRG23260520220210925
|
28/05/2022
|
SELLAMANI
|
2916004WL011491
|
SELLAMANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELLAMANI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2831-A
(PANNAPATTY)
|
2916004000NRG23260520220210956
|
28/05/2022
|
SANTHI
|
2916004WL011501
|
SANTHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2979-A
(PANNAPATTY)
|
2916004000NRG23260520220210922
|
28/05/2022
|
THILAGAVATHI
|
2916004WL011488
|
THILAGAVATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
THILAGAVATHI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/3181-A
(PANNAPATTY)
|
2916004000NRG23260520220210908
|
28/05/2022
|
KANAGA
|
2916004WL011478
|
KANAGA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
KANAGA
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/365-A
(PANNAPATTY)
|
2916004000NRG23260520220210903
|
28/05/2022
|
PONNAMMAL
|
2916004WL011473
|
PONNAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/462-A
(PANNAPATTY)
|
2916004000NRG23260520220210904
|
28/05/2022
|
CHINNAMMAL
|
2916004WL011474
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/469-A
(PANNAPATTY)
|
2916004000NRG23260520220210921
|
28/05/2022
|
BALDURAI
|
2916004WL011487
|
BALDURAI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
BALDURAI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/605-A
(PANNAPATTY)
|
2916004000NRG23260520220210924
|
28/05/2022
|
PAPPATHI
|
2916004WL011490
|
PAPPATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/714-A
(PANNAPATTY)
|
2916004000NRG23260520220210920
|
28/05/2022
|
SELLAMMAL
|
2916004WL011486
|
SELLAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/748-A
(PANNAPATTY)
|
2916004000NRG23260520220210926
|
28/05/2022
|
CHINNATHANGAM
|
2916004WL011492
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/767-A
(PANNAPATTY)
|
2916004000NRG23260520220210955
|
28/05/2022
|
ALAGAMMAL
|
2916004WL011500
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/798-A
(PANNAPATTY)
|
2916004000NRG23260520220210899
|
28/05/2022
|
ALAGAMMAL
|
2916004WL011469
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/853-A
(PANNAPATTY)
|
2916004000NRG23260520220210906
|
28/05/2022
|
SARASHWATHI
|
2916004WL011476
|
SARASHWATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-022/3270-A
(PANNAPATTY)
|
2916004000NRG23260520220210959
|
28/05/2022
|
JEYA
|
2916004WL011504
|
JEYA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
JEYA
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/466-A
(SAMPATTY)
|
2916004000NRG23260520220210247
|
28/05/2022
|
ANJAMMAL
|
2916004WL011414
|
ANJAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/155-A
(POIGAIPATTY)
|
2916004000NRG23260520220210109
|
28/05/2022
|
SENTHAMARAI
|
2916004WL011411
|
SENTHAMARAI
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/572-A
(POIGAIPATTY)
|
2916004000NRG23260520220210246
|
28/05/2022
|
VICTORIYA
|
2916004WL011413
|
VICTORIYA
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787220
|
|
VICTORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|