|
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-16-004-009-009/102-A
(PANNAPATTY)
|
2916004000NRG23080220233094869
|
09/02/2023
|
PARVATHI
|
2916004WL099045
|
PARVATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/104-A
(PANNAPATTY)
|
2916004000NRG23080220233094870
|
09/02/2023
|
VIRAMALAI
|
2916004WL099045
|
VIRAMALAI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIRAMALAI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/109-A
(PANNAPATTY)
|
2916004000NRG23080220233094871
|
09/02/2023
|
SIVAGNANSUNDARI
|
2916004WL099045
|
SIVAGNANSUNDARI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SIVAGNANSUNDARI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/110-A
(PANNAPATTY)
|
2916004000NRG23080220233094872
|
09/02/2023
|
MOOKKAN
|
2916004WL099045
|
MOOKKAN
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
MOOKKAN
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/111-A
(PANNAPATTY)
|
2916004000NRG23080220233094873
|
09/02/2023
|
MUTHULAKSHMI
|
2916004WL099045
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/113-A
(PANNAPATTY)
|
2916004000NRG23080220233094874
|
09/02/2023
|
PONNARASU
|
2916004WL099045
|
PONNARASU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNARASU
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/114-A
(PANNAPATTY)
|
2916004000NRG23080220233094875
|
09/02/2023
|
MUKKAYEE
|
2916004WL099045
|
MUKKAYEE
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUKKAYEE
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/121-A
(PANNAPATTY)
|
2916004000NRG23080220233094876
|
09/02/2023
|
CHINNAMMAL
|
2916004WL099045
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/122-A
(PANNAPATTY)
|
2916004000NRG23080220233094877
|
09/02/2023
|
ALAGUMANI
|
2916004WL099045
|
ALAGUMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/124-A
(PANNAPATTY)
|
2916004000NRG23080220233094878
|
09/02/2023
|
PERUMAL
|
2916004WL099045
|
PERUMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1458-A
(PANNAPATTY)
|
2916004000NRG23080220233094879
|
09/02/2023
|
SELVARANI
|
2916004WL099045
|
SELVARANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1573-A
(PANNAPATTY)
|
2916004000NRG23080220233094880
|
09/02/2023
|
VANITHA
|
2916004WL099045
|
VANITHA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/20-A
(PANNAPATTY)
|
2916004000NRG23080220233094881
|
09/02/2023
|
ALAGAR
|
2916004WL099045
|
ALAGAR
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAR
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/225-A
(PANNAPATTY)
|
2916004000NRG23080220233094882
|
09/02/2023
|
KATHIRVEL
|
2916004WL099045
|
KATHIRVEL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
KATHIRVEL
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/227-A
(PANNAPATTY)
|
2916004000NRG23080220233094883
|
09/02/2023
|
VELU
|
2916004WL099045
|
VELU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELU
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/231-A
(PANNAPATTY)
|
2916004000NRG23080220233094884
|
09/02/2023
|
MEENATCHI
|
2916004WL099045
|
MEENATCHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENATCHI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/253-A
(PANNAPATTY)
|
2916004000NRG23080220233094885
|
09/02/2023
|
CHANDRA
|
2916004WL099045
|
CHANDRA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/263-A
(PANNAPATTY)
|
2916004000NRG23080220233094886
|
09/02/2023
|
RAJALAKSHMI
|
2916004WL099045
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2835
(PANNAPATTY)
|
2916004000NRG23080220233094887
|
09/02/2023
|
POOTHUMPONNU
|
2916004WL099045
|
POOTHUMPONNU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
POOTHUMPONNU
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2861-A
(PANNAPATTY)
|
2916004000NRG23080220233094888
|
09/02/2023
|
KANMANI
|
2916004WL099045
|
KANMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANMANI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2959-A
(PANNAPATTY)
|
2916004000NRG23080220233094889
|
09/02/2023
|
KOMATHI
|
2916004WL099045
|
KOMATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
KOMATHI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/3085-A
(PANNAPATTY)
|
2916004000NRG23080220233094890
|
09/02/2023
|
SEETHA
|
2916004WL099045
|
SEETHA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEETHA
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/482-A
(PANNAPATTY)
|
2916004000NRG23080220233094891
|
09/02/2023
|
SENTHILVADIVU
|
2916004WL099045
|
SENTHILVADIVU
|
00048
|
BKID0008314
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
SENTHILVADIVU
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/484-A
(PANNAPATTY)
|
2916004000NRG23080220233094892
|
09/02/2023
|
CHINNU
|
2916004WL099045
|
CHINNU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/485-A
(PANNAPATTY)
|
2916004000NRG23080220233094893
|
09/02/2023
|
THOTTIYAMMAL
|
2916004WL099045
|
THOTTIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
THOTTIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/487-A
(PANNAPATTY)
|
2916004000NRG23080220233094894
|
09/02/2023
|
SUNDHARI
|
2916004WL099045
|
SUNDHARI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUNDHARI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/491-A
(PANNAPATTY)
|
2916004000NRG23080220233094895
|
09/02/2023
|
CHELLAMANI
|
2916004WL099045
|
CHELLAMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHELLAMANI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/496-A
(PANNAPATTY)
|
2916004000NRG23080220233094896
|
09/02/2023
|
KRISHNALEELA
|
2916004WL099045
|
KRISHNALEELA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
KRISHNALEELA
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/498-A
(PANNAPATTY)
|
2916004000NRG23080220233094897
|
09/02/2023
|
JAYANTHI
|
2916004WL099045
|
JAYANTHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/689-A
(PANNAPATTY)
|
2916004000NRG23080220233094898
|
09/02/2023
|
PONNUSAMY
|
2916004WL099045
|
PONNUSAMY
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/702-A
(PANNAPATTY)
|
2916004000NRG23080220233094899
|
09/02/2023
|
ELLAMMAL
|
2916004WL099045
|
ELLAMMAL
|
00048
|
BKID0008314
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/82-A
(PANNAPATTY)
|
2916004000NRG23080220233094900
|
09/02/2023
|
ILANGIAM
|
2916004WL099045
|
ILANGIAM
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ILANGIAM
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/83-A
(PANNAPATTY)
|
2916004000NRG23080220233094901
|
09/02/2023
|
CHINNAMMAL
|
2916004WL099045
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/84-A
(PANNAPATTY)
|
2916004000NRG23080220233094902
|
09/02/2023
|
PARUMAL
|
2916004WL099045
|
PARUMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARUMAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/86-A
(PANNAPATTY)
|
2916004000NRG23080220233094903
|
09/02/2023
|
VIJAYA
|
2916004WL099045
|
VIJAYA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/89-A
(PANNAPATTY)
|
2916004000NRG23080220233094904
|
09/02/2023
|
JANAKI
|
2916004WL099045
|
JANAKI
|
00048
|
BKID0008314
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/90-A
(PANNAPATTY)
|
2916004000NRG23080220233094905
|
09/02/2023
|
PONNAMMAL
|
2916004WL099045
|
PONNAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/91-A
(PANNAPATTY)
|
2916004000NRG23080220233094906
|
09/02/2023
|
TAMILARASI
|
2916004WL099045
|
TAMILARASI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/92-A
(PANNAPATTY)
|
2916004000NRG23080220233094907
|
09/02/2023
|
PUSHPAM
|
2916004WL099045
|
PUSHPAM
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/96-A
(PANNAPATTY)
|
2916004000NRG23080220233094908
|
09/02/2023
|
RAJAMMAL
|
2916004WL099045
|
RAJAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-009/97-A
(PANNAPATTY)
|
2916004000NRG23080220233094909
|
09/02/2023
|
PAPPAMMAL
|
2916004WL099045
|
PAPPAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-009/98-A
(PANNAPATTY)
|
2916004000NRG23080220233094910
|
09/02/2023
|
PARUMAL
|
2916004WL099045
|
PARUMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARUMAL
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-009-021/3664-A
(PANNAPATTY)
|
2916004000NRG23080220233094911
|
09/02/2023
|
NITHIYAVATHI
|
2916004WL099045
|
NITHIYAVATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
NITHIYAVATHI
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-009-027/3657-A
(PANNAPATTY)
|
2916004000NRG23080220233094912
|
09/02/2023
|
SATHYA BANUMATHI
|
2916004WL099045
|
SATHYA BANUMATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SATHYA BANUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|