|
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-16-004-009-009/1047-A
(PANNAPATTY)
|
2916004000NRG23130220233179150
|
13/02/2023
|
RAJAMMAL
|
2916004WL100517
|
RAJAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1049-A
(PANNAPATTY)
|
2916004000NRG23130220233179151
|
13/02/2023
|
CHINNATHANGAM
|
2916004WL100517
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1061-A
(PANNAPATTY)
|
2916004000NRG23130220233179152
|
13/02/2023
|
SEMBAYEE
|
2916004WL100517
|
SEMBAYEE
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
SEMBAYEE
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2601-A
(PANNAPATTY)
|
2916004000NRG23130220233179153
|
13/02/2023
|
CHINNAPONNU
|
2916004WL100517
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2605-A
(PANNAPATTY)
|
2916004000NRG23130220233179154
|
13/02/2023
|
PARVATHI
|
2916004WL100517
|
PARVATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2607-A
(PANNAPATTY)
|
2916004000NRG23130220233179155
|
13/02/2023
|
BOONGODI
|
2916004WL100517
|
BOONGODI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
BOONGODI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2608-A
(PANNAPATTY)
|
2916004000NRG23130220233179156
|
13/02/2023
|
PAPPA
|
2916004WL100517
|
PAPPA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2609-A
(PANNAPATTY)
|
2916004000NRG23130220233179157
|
13/02/2023
|
VELLAKANNU
|
2916004WL100517
|
VELLAKANNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
VELLAKANNU
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2613-A
(PANNAPATTY)
|
2916004000NRG23130220233179158
|
13/02/2023
|
VELLAIYAMMAL
|
2916004WL100517
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2614-A
(PANNAPATTY)
|
2916004000NRG23130220233179159
|
13/02/2023
|
MALLIKA
|
2916004WL100517
|
MALLIKA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2624-A
(PANNAPATTY)
|
2916004000NRG23130220233179160
|
13/02/2023
|
AMUTHA
|
2916004WL100517
|
AMUTHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2626-A
(PANNAPATTY)
|
2916004000NRG23130220233179161
|
13/02/2023
|
MOOKKAYEE
|
2916004WL100517
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2627-A
(PANNAPATTY)
|
2916004000NRG23130220233179162
|
13/02/2023
|
MEENACHI
|
2916004WL100517
|
MEENACHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2703-A
(PANNAPATTY)
|
2916004000NRG23130220233179163
|
13/02/2023
|
LAKSHMI
|
2916004WL100517
|
LAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2750-A
(PANNAPATTY)
|
2916004000NRG23130220233179164
|
13/02/2023
|
SELVI
|
2916004WL100517
|
SELVI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2773-A
(PANNAPATTY)
|
2916004000NRG23130220233179165
|
13/02/2023
|
Anjammal
|
2916004WL100517
|
Anjammal
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2873-A
(PANNAPATTY)
|
2916004000NRG23130220233179166
|
13/02/2023
|
PERIYAKKAL
|
2916004WL100517
|
PERIYAKKAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2974-A
(PANNAPATTY)
|
2916004000NRG23130220233179167
|
13/02/2023
|
SARMILA
|
2916004WL100517
|
SARMILA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARMILA
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2979-A
(PANNAPATTY)
|
2916004000NRG23130220233179168
|
13/02/2023
|
THILAGAVATHI
|
2916004WL100517
|
THILAGAVATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
THILAGAVATHI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/711-A
(PANNAPATTY)
|
2916004000NRG23130220233179169
|
13/02/2023
|
LAKSHMI
|
2916004WL100517
|
LAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/726-A
(PANNAPATTY)
|
2916004000NRG23130220233179170
|
13/02/2023
|
ALAGAMMAL
|
2916004WL100517
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/779-A
(PANNAPATTY)
|
2916004000NRG23130220233179171
|
13/02/2023
|
PONNAMMAL
|
2916004WL100517
|
PONNAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/780-A
(PANNAPATTY)
|
2916004000NRG23130220233179172
|
13/02/2023
|
KRISHNAMMAL
|
2916004WL100517
|
KRISHNAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/781-A
(PANNAPATTY)
|
2916004000NRG23130220233179173
|
13/02/2023
|
RAJAMMAL
|
2916004WL100517
|
RAJAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/783-A
(PANNAPATTY)
|
2916004000NRG23130220233179174
|
13/02/2023
|
ANJALY
|
2916004WL100517
|
ANJALY
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANJALY
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/785-A
(PANNAPATTY)
|
2916004000NRG23130220233179175
|
13/02/2023
|
PALANIAMMAL
|
2916004WL100517
|
PALANIAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/786-A
(PANNAPATTY)
|
2916004000NRG23130220233179176
|
13/02/2023
|
MALLIKA
|
2916004WL100517
|
MALLIKA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/795-A
(PANNAPATTY)
|
2916004000NRG23130220233179177
|
13/02/2023
|
SERANKAMMAL
|
2916004WL100517
|
SERANKAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
SERANKAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/796-A
(PANNAPATTY)
|
2916004000NRG23130220233179178
|
13/02/2023
|
PONNAMMAL
|
2916004WL100517
|
PONNAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/799-A
(PANNAPATTY)
|
2916004000NRG23130220233179179
|
13/02/2023
|
VANITHA
|
2916004WL100517
|
VANITHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/800-A
(PANNAPATTY)
|
2916004000NRG23130220233179180
|
13/02/2023
|
BOOMADEEVI
|
2916004WL100517
|
BOOMADEEVI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
BOOMADEEVI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/805-A
(PANNAPATTY)
|
2916004000NRG23130220233179181
|
13/02/2023
|
PERUMAL
|
2916004WL100517
|
PERUMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/812-A
(PANNAPATTY)
|
2916004000NRG23130220233179182
|
13/02/2023
|
TAMILMANI
|
2916004WL100517
|
TAMILMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
TAMILMANI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/814-A
(PANNAPATTY)
|
2916004000NRG23130220233179183
|
13/02/2023
|
RAMAYEE
|
2916004WL100517
|
RAMAYEE
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAMAYEE
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-035/3278-A
(PANNAPATTY)
|
2916004000NRG23130220233179184
|
13/02/2023
|
BANUMATHI
|
2916004WL100517
|
BANUMATHI
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-035/3336-A
(PANNAPATTY)
|
2916004000NRG23130220233179185
|
13/02/2023
|
RAMYA
|
2916004WL100517
|
RAMYA
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAMYA
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-035/3396-A
(PANNAPATTY)
|
2916004000NRG23130220233179186
|
13/02/2023
|
MAHALAKSHMI
|
2916004WL100517
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|