|
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-16-004-009-003/3536-A
(PANNAPATTY)
|
2916004000NRG23151220222527714
|
16/12/2022
|
MALARGODI
|
2916004WL086987
|
MALARGODI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
MALARGODI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-003/3537-A
(PANNAPATTY)
|
2916004000NRG23151220222527715
|
16/12/2022
|
ESHWARI
|
2916004WL086987
|
ESHWARI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-003/3538-A
(PANNAPATTY)
|
2916004000NRG23151220222527716
|
16/12/2022
|
CHITHRA
|
2916004WL086987
|
CHITHRA
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-003/3540-A
(PANNAPATTY)
|
2916004000NRG23151220222527718
|
16/12/2022
|
VELLAIYAMMAL
|
2916004WL086987
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-003/3557-A
(PANNAPATTY)
|
2916004000NRG23151220222527719
|
16/12/2022
|
KANAGA R
|
2916004WL086987
|
KANAGA R
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
KANAGA R
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-003/3863-A
(PANNAPATTY)
|
2916004000NRG23151220222527721
|
16/12/2022
|
SUNDARAMBAL
|
2916004WL086987
|
SUNDARAMBAL
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUNDARAMBAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-003/3864-A
(PANNAPATTY)
|
2916004000NRG23151220222527722
|
16/12/2022
|
DHANALAKSHMI
|
2916004WL086987
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1088-A
(PANNAPATTY)
|
2916004000NRG23151220222527723
|
16/12/2022
|
CHINNU
|
2916004WL086987
|
CHINNU
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2008-A
(PANNAPATTY)
|
2916004000NRG23151220222527724
|
16/12/2022
|
SELLAM
|
2916004WL086987
|
SELLAM
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2089-A
(PANNAPATTY)
|
2916004000NRG23151220222527725
|
16/12/2022
|
LAKSHMI
|
2916004WL086987
|
LAKSHMI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2092-A
(PANNAPATTY)
|
2916004000NRG23151220222527726
|
16/12/2022
|
SHANTHI
|
2916004WL086987
|
SHANTHI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2155-A
(PANNAPATTY)
|
2916004000NRG23151220222527727
|
16/12/2022
|
KANTHIMATHI
|
2916004WL086987
|
KANTHIMATHI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
KANTHIMATHI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2164-A
(PANNAPATTY)
|
2916004000NRG23151220222527729
|
16/12/2022
|
RAJATHI
|
2916004WL086987
|
RAJATHI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2172-A
(PANNAPATTY)
|
2916004000NRG23151220222527730
|
16/12/2022
|
RAJAMANI
|
2916004WL086987
|
RAJAMANI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2173-A
(PANNAPATTY)
|
2916004000NRG23151220222527731
|
16/12/2022
|
VIJAYALAKSHMI
|
2916004WL086987
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2174-A
(PANNAPATTY)
|
2916004000NRG23151220222527732
|
16/12/2022
|
VELUSAMY
|
2916004WL086987
|
VELUSAMY
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
VELUSAMY
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2179-A
(PANNAPATTY)
|
2916004000NRG23151220222527733
|
16/12/2022
|
RAJAMMAL
|
2916004WL086987
|
RAJAMMAL
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2185-A
(PANNAPATTY)
|
2916004000NRG23151220222527734
|
16/12/2022
|
NAVAMANI
|
2916004WL086987
|
NAVAMANI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
NAVAMANI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2228-A
(PANNAPATTY)
|
2916004000NRG23151220222527735
|
16/12/2022
|
SARASU
|
2916004WL086987
|
SARASU
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2243-A
(PANNAPATTY)
|
2916004000NRG23151220222527736
|
16/12/2022
|
SELVI
|
2916004WL086987
|
SELVI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2244-A
(PANNAPATTY)
|
2916004000NRG23151220222527737
|
16/12/2022
|
RAJAMMAL
|
2916004WL086987
|
RAJAMMAL
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2246-A
(PANNAPATTY)
|
2916004000NRG23151220222527738
|
16/12/2022
|
THANGAMANI
|
2916004WL086987
|
THANGAMANI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2250-A
(PANNAPATTY)
|
2916004000NRG23151220222527739
|
16/12/2022
|
THANGAL
|
2916004WL086987
|
THANGAL
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
THANGAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/2251-A
(PANNAPATTY)
|
2916004000NRG23151220222527740
|
16/12/2022
|
TAMILARASI
|
2916004WL086987
|
TAMILARASI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/2252-A
(PANNAPATTY)
|
2916004000NRG23151220222527741
|
16/12/2022
|
LAKSHMI
|
2916004WL086987
|
LAKSHMI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/2255-A
(PANNAPATTY)
|
2916004000NRG23151220222527742
|
16/12/2022
|
PUSHPAVALLI
|
2916004WL086987
|
PUSHPAVALLI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/2331-A
(PANNAPATTY)
|
2916004000NRG23151220222527744
|
16/12/2022
|
RANI
|
2916004WL086987
|
RANI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
RANI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/2722-A
(PANNAPATTY)
|
2916004000NRG23151220222527745
|
16/12/2022
|
PIREMALATHA
|
2916004WL086987
|
PIREMALATHA
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
PIREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/616-A
(PANNAPATTY)
|
2916004000NRG23151220222527747
|
16/12/2022
|
SELLAMMAL
|
2916004WL086987
|
SELLAMMAL
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/617-A
(PANNAPATTY)
|
2916004000NRG23151220222527748
|
16/12/2022
|
ANJAMMAL
|
2916004WL086987
|
ANJAMMAL
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/618-A
(PANNAPATTY)
|
2916004000NRG23151220222527749
|
16/12/2022
|
VIJAYA
|
2916004WL086987
|
VIJAYA
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/620-A
(PANNAPATTY)
|
2916004000NRG23151220222527750
|
16/12/2022
|
JAYA
|
2916004WL086987
|
JAYA
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/621-A
(PANNAPATTY)
|
2916004000NRG23151220222527751
|
16/12/2022
|
SELVAM
|
2916004WL086987
|
SELVAM
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/623-A
(PANNAPATTY)
|
2916004000NRG23151220222527752
|
16/12/2022
|
THANGAMANI
|
2916004WL086987
|
THANGAMANI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/625-A
(PANNAPATTY)
|
2916004000NRG23151220222527753
|
16/12/2022
|
SELAMANI
|
2916004WL086987
|
SELAMANI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELAMANI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/627-A
(PANNAPATTY)
|
2916004000NRG23151220222527754
|
16/12/2022
|
AMMAKANNU
|
2916004WL086987
|
AMMAKANNU
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/628-A
(PANNAPATTY)
|
2916004000NRG23151220222527755
|
16/12/2022
|
CHINDRA
|
2916004WL086987
|
CHINDRA
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINDRA
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/629-A
(PANNAPATTY)
|
2916004000NRG23151220222527756
|
16/12/2022
|
SELLAMMAL
|
2916004WL086987
|
SELLAMMAL
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/655-A
(PANNAPATTY)
|
2916004000NRG23151220222527757
|
16/12/2022
|
LAKSHMI
|
2916004WL086987
|
LAKSHMI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48750
|
48750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48750
|
48750
|
|
|
|
|
|
|
|