|
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-16-004-009-006/3200-A
(PANNAPATTY)
|
2916004000NRG23120120232874725
|
12/01/2023
|
MAHESHWARI
|
2916004WL093905
|
MAHESHWARI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-006/3203-A
(PANNAPATTY)
|
2916004000NRG23120120232874726
|
12/01/2023
|
MALLIKA
|
2916004WL093905
|
MALLIKA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-006/3288-A
(PANNAPATTY)
|
2916004000NRG23120120232874727
|
12/01/2023
|
NAGALAKSHMI
|
2916004WL093905
|
NAGALAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-006/3289-A
(PANNAPATTY)
|
2916004000NRG23120120232874728
|
12/01/2023
|
ARULJOTHI
|
2916004WL093905
|
ARULJOTHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
ARULJOTHI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-006/3293-A
(PANNAPATTY)
|
2916004000NRG23120120232874729
|
12/01/2023
|
SHANTHI
|
2916004WL093905
|
SHANTHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-006/3307-A
(PANNAPATTY)
|
2916004000NRG23120120232874730
|
12/01/2023
|
ELLAMMAL
|
2916004WL093905
|
ELLAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-006/3428-A
(PANNAPATTY)
|
2916004000NRG23120120232874731
|
12/01/2023
|
JOTHI
|
2916004WL093905
|
JOTHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-006/3465-A
(PANNAPATTY)
|
2916004000NRG23120120232874732
|
12/01/2023
|
SARASHWATHI
|
2916004WL093905
|
SARASHWATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-006/3580-A
(PANNAPATTY)
|
2916004000NRG23120120232874733
|
12/01/2023
|
RATHIKA R
|
2916004WL093905
|
RATHIKA R
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
RATHIKA R
|
CANARA BANK(508532)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-006/3849-A
(PANNAPATTY)
|
2916004000NRG23120120232874734
|
12/01/2023
|
VELUSAMY
|
2916004WL093905
|
VELUSAMY
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1372-A
(PANNAPATTY)
|
2916004000NRG23120120232874736
|
12/01/2023
|
RAJAMMAL
|
2916004WL093905
|
RAJAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1373-A
(PANNAPATTY)
|
2916004000NRG23120120232874737
|
12/01/2023
|
KAVEERI
|
2916004WL093905
|
KAVEERI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
KAVEERI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1398-A
(PANNAPATTY)
|
2916004000NRG23120120232874738
|
12/01/2023
|
PONNAMMAL
|
2916004WL093905
|
PONNAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1430-A
(PANNAPATTY)
|
2916004000NRG23120120232874739
|
12/01/2023
|
ANJALAI
|
2916004WL093905
|
ANJALAI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1431-A
(PANNAPATTY)
|
2916004000NRG23120120232874740
|
12/01/2023
|
MUTHULAKSHMI
|
2916004WL093905
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1450-A
(PANNAPATTY)
|
2916004000NRG23120120232874741
|
12/01/2023
|
PONNAMMAL
|
2916004WL093905
|
PONNAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1458-A
(PANNAPATTY)
|
2916004000NRG23120120232874742
|
12/01/2023
|
SELVARANI
|
2916004WL093905
|
SELVARANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1461-A
(PANNAPATTY)
|
2916004000NRG23120120232874743
|
12/01/2023
|
KALA
|
2916004WL093905
|
KALA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
KALA
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/1463-A
(PANNAPATTY)
|
2916004000NRG23120120232874744
|
12/01/2023
|
PALANIKANNU
|
2916004WL093905
|
PALANIKANNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
PALANIKANNU
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/1473-A
(PANNAPATTY)
|
2916004000NRG23120120232874745
|
12/01/2023
|
CHINNAPONNU
|
2916004WL093905
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/1487-A
(PANNAPATTY)
|
2916004000NRG23120120232874746
|
12/01/2023
|
CHITRADEEVI
|
2916004WL093905
|
CHITRADEEVI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
CHITRADEEVI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/1550-A
(PANNAPATTY)
|
2916004000NRG23120120232874747
|
12/01/2023
|
TAMILARASI
|
2916004WL093905
|
TAMILARASI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/1573-A
(PANNAPATTY)
|
2916004000NRG23120120232874748
|
12/01/2023
|
VANITHA
|
2916004WL093905
|
VANITHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037295842
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/1743-A
(PANNAPATTY)
|
2916004000NRG23120120232874749
|
12/01/2023
|
LEELA
|
2916004WL093905
|
LEELA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/1770-A
(PANNAPATTY)
|
2916004000NRG23120120232874750
|
12/01/2023
|
SHANTHI
|
2916004WL093905
|
SHANTHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/2524-A
(PANNAPATTY)
|
2916004000NRG23120120232874751
|
12/01/2023
|
KAVITHA
|
2916004WL093905
|
KAVITHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/259-A
(PANNAPATTY)
|
2916004000NRG23120120232874752
|
12/01/2023
|
PETHAYEE
|
2916004WL093905
|
PETHAYEE
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
PETHAYEE
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/2712-A
(PANNAPATTY)
|
2916004000NRG23120120232874753
|
12/01/2023
|
LATHA
|
2916004WL093905
|
LATHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/2792-A
(PANNAPATTY)
|
2916004000NRG23120120232874754
|
12/01/2023
|
Santhi
|
2916004WL093905
|
Santhi
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/2799-A
(PANNAPATTY)
|
2916004000NRG23120120232874755
|
12/01/2023
|
VIJAYA
|
2916004WL093905
|
VIJAYA
|
00048
|
BKID0008314
|
630
|
630
|
Processed
|
02/02/2023
|
|
037295842
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/2836
(PANNAPATTY)
|
2916004000NRG23120120232874756
|
12/01/2023
|
SANNASI
|
2916004WL093905
|
SANNASI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
SANNASI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/2861-A
(PANNAPATTY)
|
2916004000NRG23120120232874757
|
12/01/2023
|
KANMANI
|
2916004WL093905
|
KANMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
KANMANI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/2908-A
(PANNAPATTY)
|
2916004000NRG23120120232874759
|
12/01/2023
|
SAROJADEVI
|
2916004WL093905
|
SAROJADEVI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
SAROJADEVI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/2915-A
(PANNAPATTY)
|
2916004000NRG23120120232874760
|
12/01/2023
|
DHANALAKSHMI
|
2916004WL093905
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037295842
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/3023-A
(PANNAPATTY)
|
2916004000NRG23120120232874761
|
12/01/2023
|
RASIKA
|
2916004WL093905
|
RASIKA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037295842
|
|
RASIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/3085-A
(PANNAPATTY)
|
2916004000NRG23120120232874762
|
12/01/2023
|
SEETHA
|
2916004WL093905
|
SEETHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
SEETHA
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/684-A
(PANNAPATTY)
|
2916004000NRG23120120232874763
|
12/01/2023
|
PAKKIYAM
|
2916004WL093905
|
PAKKIYAM
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
PAKKIYAM
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/686-A
(PANNAPATTY)
|
2916004000NRG23120120232874764
|
12/01/2023
|
SIVATHAMANI
|
2916004WL093905
|
SIVATHAMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
SIVATHAMANI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/688-A
(PANNAPATTY)
|
2916004000NRG23120120232874765
|
12/01/2023
|
MARAKATHAM
|
2916004WL093905
|
MARAKATHAM
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
MARAKATHAM
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/689-A
(PANNAPATTY)
|
2916004000NRG23120120232874766
|
12/01/2023
|
PONNUSAMY
|
2916004WL093905
|
PONNUSAMY
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-009/691-A
(PANNAPATTY)
|
2916004000NRG23120120232874767
|
12/01/2023
|
LAKSHMI
|
2916004WL093905
|
LAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-009/693-A
(PANNAPATTY)
|
2916004000NRG23120120232874768
|
12/01/2023
|
SUPPAMMAL
|
2916004WL093905
|
SUPPAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
SUPPAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-009-009/695-A
(PANNAPATTY)
|
2916004000NRG23120120232874769
|
12/01/2023
|
PAKKIYAM
|
2916004WL093905
|
PAKKIYAM
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
PAKKIYAM
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-009-009/697-A
(PANNAPATTY)
|
2916004000NRG23120120232874770
|
12/01/2023
|
CANTHIRA
|
2916004WL093905
|
CANTHIRA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
CANTHIRA
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-009-009/698-A
(PANNAPATTY)
|
2916004000NRG23120120232874771
|
12/01/2023
|
CHITRA
|
2916004WL093905
|
CHITRA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-009-009/699-A
(PANNAPATTY)
|
2916004000NRG23120120232874772
|
12/01/2023
|
SHANTHI
|
2916004WL093905
|
SHANTHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
47
|
MANAPPARAI
|
TN-16-004-009-021/3664-A
(PANNAPATTY)
|
2916004000NRG23120120232874774
|
12/01/2023
|
NITHIYAVATHI
|
2916004WL093905
|
NITHIYAVATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037295842
|
|
NITHIYAVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58380
|
58380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58380
|
58380
|
|
|
|
|
|
|
|