|
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-16-004-009-008/3678-A
(PANNAPATTY)
|
2916004000NRG23080220233094162
|
09/02/2023
|
GOMATHI
|
2916004WL099033
|
GOMATHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-008/3784-A
(PANNAPATTY)
|
2916004000NRG23080220233094170
|
09/02/2023
|
NIRMALADEVI
|
2916004WL099033
|
NIRMALADEVI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
NIRMALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2063-A
(PANNAPATTY)
|
2916004000NRG23080220233094172
|
09/02/2023
|
VIJAYA
|
2916004WL099033
|
VIJAYA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2065-A
(PANNAPATTY)
|
2916004000NRG23080220233094173
|
09/02/2023
|
SELLAMMAL
|
2916004WL099033
|
SELLAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2066-A
(PANNAPATTY)
|
2916004000NRG23080220233094174
|
09/02/2023
|
CINNAMMAL
|
2916004WL099033
|
CINNAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
CINNAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2067-A
(PANNAPATTY)
|
2916004000NRG23080220233094175
|
09/02/2023
|
RAJAMMAL
|
2916004WL099033
|
RAJAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2095-A
(PANNAPATTY)
|
2916004000NRG23080220233094176
|
09/02/2023
|
SARASWATHI
|
2916004WL099033
|
SARASWATHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2096-A
(PANNAPATTY)
|
2916004000NRG23080220233094177
|
09/02/2023
|
MANI
|
2916004WL099033
|
MANI
|
00048
|
BKID0008314
|
1
|
1
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2097-A
(PANNAPATTY)
|
2916004000NRG23080220233094178
|
09/02/2023
|
PONNAMMAL
|
2916004WL099033
|
PONNAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2098-A
(PANNAPATTY)
|
2916004000NRG23080220233094179
|
09/02/2023
|
SUDHA
|
2916004WL099033
|
SUDHA
|
00048
|
BKID0008314
|
1
|
1
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2099-A
(PANNAPATTY)
|
2916004000NRG23080220233094180
|
09/02/2023
|
VEERAMMAL
|
2916004WL099033
|
VEERAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2758-A
(PANNAPATTY)
|
2916004000NRG23080220233094181
|
09/02/2023
|
THANGAMMAL
|
2916004WL099033
|
THANGAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2803-A
(PANNAPATTY)
|
2916004000NRG23080220233094182
|
09/02/2023
|
LAKSHMI
|
2916004WL099033
|
LAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2812-A
(PANNAPATTY)
|
2916004000NRG23080220233094183
|
09/02/2023
|
RANI
|
2916004WL099033
|
RANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2841-A
(PANNAPATTY)
|
2916004000NRG23080220233094184
|
09/02/2023
|
SAROJA
|
2916004WL099033
|
SAROJA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2923-A
(PANNAPATTY)
|
2916004000NRG23080220233094185
|
09/02/2023
|
ESWARI
|
2916004WL099033
|
ESWARI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2952-A
(PANNAPATTY)
|
2916004000NRG23080220233094186
|
09/02/2023
|
SARASHWATHI
|
2916004WL099033
|
SARASHWATHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/369-A
(PANNAPATTY)
|
2916004000NRG23080220233094187
|
09/02/2023
|
DHANAM
|
2916004WL099033
|
DHANAM
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANAM
|
CANARA BANK(508532)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/925-A
(PANNAPATTY)
|
2916004000NRG23080220233094188
|
09/02/2023
|
VIRAMMAL
|
2916004WL099033
|
VIRAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIRAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/949-A
(PANNAPATTY)
|
2916004000NRG23080220233094189
|
09/02/2023
|
PAPPA
|
2916004WL099033
|
PAPPA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/952-A
(PANNAPATTY)
|
2916004000NRG23080220233094190
|
09/02/2023
|
ANJAMMAL
|
2916004WL099033
|
ANJAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/954-A
(PANNAPATTY)
|
2916004000NRG23080220233094191
|
09/02/2023
|
THANGAMANI
|
2916004WL099033
|
THANGAMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/989-A
(PANNAPATTY)
|
2916004000NRG23080220233094192
|
09/02/2023
|
SHANMUGAM
|
2916004WL099033
|
SHANMUGAM
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-011/3204-A
(PANNAPATTY)
|
2916004000NRG23080220233094193
|
09/02/2023
|
MUTHULAKSHMI
|
2916004WL099033
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-011/3405-A
(PANNAPATTY)
|
2916004000NRG23080220233094194
|
09/02/2023
|
MAHALAKSHMI
|
2916004WL099033
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-033/3246-A
(PANNAPATTY)
|
2916004000NRG23080220233094195
|
09/02/2023
|
PODUMPONNU
|
2916004WL099033
|
PODUMPONNU
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-033/3386-A
(PANNAPATTY)
|
2916004000NRG23080220233094196
|
09/02/2023
|
RAJATHI
|
2916004WL099033
|
RAJATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-033/3457-A
(PANNAPATTY)
|
2916004000NRG23080220233094197
|
09/02/2023
|
RASATHI
|
2916004WL099033
|
RASATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-033/3637-A
(PANNAPATTY)
|
2916004000NRG23080220233094198
|
09/02/2023
|
CHINNAMMAL
|
2916004WL099033
|
CHINNAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-033/3643-A
(PANNAPATTY)
|
2916004000NRG23080220233094199
|
09/02/2023
|
GOKILA
|
2916004WL099033
|
GOKILA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOKILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28162
|
28162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28162
|
28162
|
|
|
|
|
|
|
|