|
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-16-004-009-009/2182-A
(PANNAPATTY)
|
2916004000NRG23080220233092933
|
09/02/2023
|
AMMANIYAMMAL
|
2916004WL099014
|
AMMANIYAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMMANIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2183-A
(PANNAPATTY)
|
2916004000NRG23080220233092934
|
09/02/2023
|
SELLAM
|
2916004WL099014
|
SELLAM
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2214-A
(PANNAPATTY)
|
2916004000NRG23080220233092935
|
09/02/2023
|
DEEVI
|
2916004WL099014
|
DEEVI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEEVI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2216-A
(PANNAPATTY)
|
2916004000NRG23080220233092936
|
09/02/2023
|
PALANIAMMAL
|
2916004WL099014
|
PALANIAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2220-A
(PANNAPATTY)
|
2916004000NRG23080220233092937
|
09/02/2023
|
SHANTHI
|
2916004WL099014
|
SHANTHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2221-A
(PANNAPATTY)
|
2916004000NRG23080220233092938
|
09/02/2023
|
MANIMEGALAI
|
2916004WL099014
|
MANIMEGALAI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2225-A
(PANNAPATTY)
|
2916004000NRG23080220233092939
|
09/02/2023
|
RATHIGA
|
2916004WL099014
|
RATHIGA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
RATHIGA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2229-A
(PANNAPATTY)
|
2916004000NRG23080220233092940
|
09/02/2023
|
PONNAMMAL
|
2916004WL099014
|
PONNAMMAL
|
00048
|
BKID0008314
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2231-A
(PANNAPATTY)
|
2916004000NRG23080220233092941
|
09/02/2023
|
NANGAIYAMMAL
|
2916004WL099014
|
NANGAIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
NANGAIYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2690-A
(PANNAPATTY)
|
2916004000NRG23080220233092942
|
09/02/2023
|
SAROJA
|
2916004WL099014
|
SAROJA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2732-A
(PANNAPATTY)
|
2916004000NRG23080220233092943
|
09/02/2023
|
CHINNATHANGAM
|
2916004WL099014
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2738-A
(PANNAPATTY)
|
2916004000NRG23080220233092944
|
09/02/2023
|
LAKSHMI
|
2916004WL099014
|
LAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2748-A
(PANNAPATTY)
|
2916004000NRG23080220233092945
|
09/02/2023
|
CHINNATHTHAL
|
2916004WL099014
|
CHINNATHTHAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNATHTHAL
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2761-A
(PANNAPATTY)
|
2916004000NRG23080220233092946
|
09/02/2023
|
Manimegalai
|
2916004WL099014
|
Manimegalai
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2775-A
(PANNAPATTY)
|
2916004000NRG23080220233092947
|
09/02/2023
|
CHINNATHANGAM
|
2916004WL099014
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2896-A
(PANNAPATTY)
|
2916004000NRG23080220233092948
|
09/02/2023
|
VALLI
|
2916004WL099014
|
VALLI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/3097-A
(PANNAPATTY)
|
2916004000NRG23080220233092949
|
09/02/2023
|
KAMACHI
|
2916004WL099014
|
KAMACHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAMACHI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/3179-A
(PANNAPATTY)
|
2916004000NRG23080220233092950
|
09/02/2023
|
ARUMUGAM
|
2916004WL099014
|
ARUMUGAM
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/499-A
(PANNAPATTY)
|
2916004000NRG23080220233092951
|
09/02/2023
|
ALAGAMMAL
|
2916004WL099014
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/501-A
(PANNAPATTY)
|
2916004000NRG23080220233092952
|
09/02/2023
|
MALAIYANDI
|
2916004WL099014
|
MALAIYANDI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALAIYANDI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/502-A
(PANNAPATTY)
|
2916004000NRG23080220233092953
|
09/02/2023
|
MARIYAMMAL
|
2916004WL099014
|
MARIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/504-A
(PANNAPATTY)
|
2916004000NRG23080220233092954
|
09/02/2023
|
ALAGARSAMY
|
2916004WL099014
|
ALAGARSAMY
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGARSAMY
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/509-A
(PANNAPATTY)
|
2916004000NRG23080220233092955
|
09/02/2023
|
CHELLAMMAL
|
2916004WL099014
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-031/3257-A
(PANNAPATTY)
|
2916004000NRG23080220233092956
|
09/02/2023
|
INDRA
|
2916004WL099014
|
INDRA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDRA
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-031/3362-A
(PANNAPATTY)
|
2916004000NRG23080220233092957
|
09/02/2023
|
SARASWATHI
|
2916004WL099014
|
SARASWATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-031/3433-A
(PANNAPATTY)
|
2916004000NRG23080220233092958
|
09/02/2023
|
UMAMAHESHWARI
|
2916004WL099014
|
UMAMAHESHWARI
|
00048
|
BKID0008314
|
1
|
1
|
Processed
|
16/02/2023
|
|
012059743
|
|
UMAMAHESHWARI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-031/3563-A
(PANNAPATTY)
|
2916004000NRG23080220233092959
|
09/02/2023
|
NALLAMMAL
|
2916004WL099014
|
NALLAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-031/3564-A
(PANNAPATTY)
|
2916004000NRG23080220233092960
|
09/02/2023
|
THIRUSELVI A
|
2916004WL099014
|
THIRUSELVI A
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
THIRUSELVI A
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-031/3565-A
(PANNAPATTY)
|
2916004000NRG23080220233092961
|
09/02/2023
|
ANJALAI k
|
2916004WL099014
|
ANJALAI k
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJALAI k
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-031/3566-A
(PANNAPATTY)
|
2916004000NRG23080220233092962
|
09/02/2023
|
ALAGAMMAL
|
2916004WL099014
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-031/3567-A
(PANNAPATTY)
|
2916004000NRG23080220233092963
|
09/02/2023
|
THANGAMANI
|
2916004WL099014
|
THANGAMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-031/3569-A
(PANNAPATTY)
|
2916004000NRG23080220233092964
|
09/02/2023
|
CHINNAMANI
|
2916004WL099014
|
CHINNAMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMANI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-031/3601-A
(PANNAPATTY)
|
2916004000NRG23080220233092965
|
09/02/2023
|
REVATHY C
|
2916004WL099014
|
REVATHY C
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
REVATHY C
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-031/3714-A
(PANNAPATTY)
|
2916004000NRG23080220233092966
|
09/02/2023
|
NITHYA
|
2916004WL099014
|
NITHYA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-031/3747-A
(PANNAPATTY)
|
2916004000NRG23080220233092967
|
09/02/2023
|
SARATHA
|
2916004WL099014
|
SARATHA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-031/3754-A
(PANNAPATTY)
|
2916004000NRG23080220233092968
|
09/02/2023
|
SARANYA
|
2916004WL099014
|
SARANYA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-031/3866-A
(PANNAPATTY)
|
2916004000NRG23080220233092969
|
09/02/2023
|
LAKSHMI
|
2916004WL099014
|
LAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38061
|
38061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38061
|
38061
|
|
|
|
|
|
|
|