|
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-16-004-009-006/3225-A
(PANNAPATTY)
|
2916004000NRG23130220233179033
|
13/02/2023
|
GOKILA
|
2916004WL100514
|
GOKILA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
GOKILA
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1037-A
(PANNAPATTY)
|
2916004000NRG23130220233179034
|
13/02/2023
|
CHINNU
|
2916004WL100514
|
CHINNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1170-A
(PANNAPATTY)
|
2916004000NRG23130220233179035
|
13/02/2023
|
RENGANAYAGI
|
2916004WL100514
|
RENGANAYAGI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
RENGANAYAGI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1173-A
(PANNAPATTY)
|
2916004000NRG23130220233179036
|
13/02/2023
|
CHINNAMMAL
|
2916004WL100514
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1174-A
(PANNAPATTY)
|
2916004000NRG23130220233179037
|
13/02/2023
|
KANNAN
|
2916004WL100514
|
KANNAN
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
KANNAN
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1175-A
(PANNAPATTY)
|
2916004000NRG23130220233179038
|
13/02/2023
|
RAJAMMAL
|
2916004WL100514
|
RAJAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1176-A
(PANNAPATTY)
|
2916004000NRG23130220233179039
|
13/02/2023
|
CHINNAMMAL
|
2916004WL100514
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1181-A
(PANNAPATTY)
|
2916004000NRG23130220233179040
|
13/02/2023
|
Palaniyammal
|
2916004WL100514
|
Palaniyammal
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1182-A
(PANNAPATTY)
|
2916004000NRG23130220233179041
|
13/02/2023
|
Solayammal
|
2916004WL100514
|
Solayammal
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Solayammal
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1183-A
(PANNAPATTY)
|
2916004000NRG23130220233179042
|
13/02/2023
|
MUTHURAMU
|
2916004WL100514
|
MUTHURAMU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHURAMU
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1359-A
(PANNAPATTY)
|
2916004000NRG23130220233179043
|
13/02/2023
|
CHINNATHANGAM
|
2916004WL100514
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1362-A
(PANNAPATTY)
|
2916004000NRG23130220233179044
|
13/02/2023
|
LAKSHMI
|
2916004WL100514
|
LAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1458-A
(PANNAPATTY)
|
2916004000NRG23130220233179045
|
13/02/2023
|
SELVARANI
|
2916004WL100514
|
SELVARANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1486-A
(PANNAPATTY)
|
2916004000NRG23130220233179046
|
13/02/2023
|
PERUMAL
|
2916004WL100514
|
PERUMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1517-A
(PANNAPATTY)
|
2916004000NRG23130220233179047
|
13/02/2023
|
THIRUPPATHI
|
2916004WL100514
|
THIRUPPATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
THIRUPPATHI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1573-A
(PANNAPATTY)
|
2916004000NRG23130220233179048
|
13/02/2023
|
VANITHA
|
2916004WL100514
|
VANITHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1770-A
(PANNAPATTY)
|
2916004000NRG23130220233179049
|
13/02/2023
|
SHANTHI
|
2916004WL100514
|
SHANTHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/225-A
(PANNAPATTY)
|
2916004000NRG23130220233179050
|
13/02/2023
|
KATHIRVEL
|
2916004WL100514
|
KATHIRVEL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
KATHIRVEL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/227-A
(PANNAPATTY)
|
2916004000NRG23130220233179051
|
13/02/2023
|
VELU
|
2916004WL100514
|
VELU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
VELU
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/231-A
(PANNAPATTY)
|
2916004000NRG23130220233179052
|
13/02/2023
|
MEENATCHI
|
2916004WL100514
|
MEENATCHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
MEENATCHI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/253-A
(PANNAPATTY)
|
2916004000NRG23130220233179053
|
13/02/2023
|
CHANDRA
|
2916004WL100514
|
CHANDRA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2685-A
(PANNAPATTY)
|
2916004000NRG23130220233179054
|
13/02/2023
|
GANDHIMATHI
|
2916004WL100514
|
GANDHIMATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2686-A
(PANNAPATTY)
|
2916004000NRG23130220233179055
|
13/02/2023
|
LALITHA
|
2916004WL100514
|
LALITHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/2688-A
(PANNAPATTY)
|
2916004000NRG23130220233179056
|
13/02/2023
|
VALLIKANNU
|
2916004WL100514
|
VALLIKANNU
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
VALLIKANNU
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/2798-A
(PANNAPATTY)
|
2916004000NRG23130220233179057
|
13/02/2023
|
PALANIYAMMAL
|
2916004WL100514
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/2839-A
(PANNAPATTY)
|
2916004000NRG23130220233179058
|
13/02/2023
|
DHANALAKSHMI
|
2916004WL100514
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/2840-A
(PANNAPATTY)
|
2916004000NRG23130220233179059
|
13/02/2023
|
MALLIGA
|
2916004WL100514
|
MALLIGA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
MALLIGA
|
GENERAL POST OFFICE(607245)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/2860-A
(PANNAPATTY)
|
2916004000NRG23130220233179060
|
13/02/2023
|
ANJAMMAL
|
2916004WL100514
|
ANJAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/2911-A
(PANNAPATTY)
|
2916004000NRG23130220233179061
|
13/02/2023
|
Santhi
|
2916004WL100514
|
Santhi
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/2912-A
(PANNAPATTY)
|
2916004000NRG23130220233179062
|
13/02/2023
|
SANGEETHA
|
2916004WL100514
|
SANGEETHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/2941-A
(PANNAPATTY)
|
2916004000NRG23130220233179063
|
13/02/2023
|
AMMAKANNU
|
2916004WL100514
|
AMMAKANNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/2959-A
(PANNAPATTY)
|
2916004000NRG23130220233179064
|
13/02/2023
|
KOMATHI
|
2916004WL100514
|
KOMATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
KOMATHI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/3056-A
(PANNAPATTY)
|
2916004000NRG23130220233179065
|
13/02/2023
|
VASUKI
|
2916004WL100514
|
VASUKI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/3057-A
(PANNAPATTY)
|
2916004000NRG23130220233179066
|
13/02/2023
|
INDRANI
|
2916004WL100514
|
INDRANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/41-A
(PANNAPATTY)
|
2916004000NRG23130220233179067
|
13/02/2023
|
PUSHPAVALLI
|
2916004WL100514
|
PUSHPAVALLI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/689-A
(PANNAPATTY)
|
2916004000NRG23130220233179068
|
13/02/2023
|
PONNUSAMY
|
2916004WL100514
|
PONNUSAMY
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/703-A
(PANNAPATTY)
|
2916004000NRG23130220233179069
|
13/02/2023
|
ANJAMMAL
|
2916004WL100514
|
ANJAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/705-A
(PANNAPATTY)
|
2916004000NRG23130220233179070
|
13/02/2023
|
ELLAMMAL
|
2916004WL100514
|
ELLAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/708-A
(PANNAPATTY)
|
2916004000NRG23130220233179071
|
13/02/2023
|
SEVATHAMANI
|
2916004WL100514
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/72-A
(PANNAPATTY)
|
2916004000NRG23130220233179072
|
13/02/2023
|
LAKSHMI
|
2916004WL100514
|
LAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-027/3209-A
(PANNAPATTY)
|
2916004000NRG23130220233179073
|
13/02/2023
|
GOMATHI
|
2916004WL100514
|
GOMATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-027/3241-A
(PANNAPATTY)
|
2916004000NRG23130220233179074
|
13/02/2023
|
PONNAMMAL
|
2916004WL100514
|
PONNAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-009-027/3296-A
(PANNAPATTY)
|
2916004000NRG23130220233179075
|
13/02/2023
|
SATHYA
|
2916004WL100514
|
SATHYA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-009-027/3325-A
(PANNAPATTY)
|
2916004000NRG23130220233179076
|
13/02/2023
|
PERIYAMMAL
|
2916004WL100514
|
PERIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
PERIYAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-009-027/3326-A
(PANNAPATTY)
|
2916004000NRG23130220233179077
|
13/02/2023
|
RASATHI
|
2916004WL100514
|
RASATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
RASATHI
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-009-027/3337-A
(PANNAPATTY)
|
2916004000NRG23130220233179078
|
13/02/2023
|
KALAIYARASI
|
2916004WL100514
|
KALAIYARASI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57540
|
57540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57540
|
57540
|
|
|
|
|
|
|
|