|
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-16-004-009-009/1381-A
(PANNAPATTY)
|
2916004000NRG23080220233094342
|
09/02/2023
|
KAVITHA
|
2916004WL099037
|
KAVITHA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1395-A
(PANNAPATTY)
|
2916004000NRG23080220233094343
|
09/02/2023
|
MALAR
|
2916004WL099037
|
MALAR
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1438-A
(PANNAPATTY)
|
2916004000NRG23080220233094344
|
09/02/2023
|
ANJALAI
|
2916004WL099037
|
ANJALAI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1441-A
(PANNAPATTY)
|
2916004000NRG23080220233094345
|
09/02/2023
|
CHINNAKANNU
|
2916004WL099037
|
CHINNAKANNU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAKANNU
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1446-A
(PANNAPATTY)
|
2916004000NRG23080220233094346
|
09/02/2023
|
DEIVANAI
|
2916004WL099037
|
DEIVANAI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEIVANAI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1462-A
(PANNAPATTY)
|
2916004000NRG23080220233094347
|
09/02/2023
|
DHANAM
|
2916004WL099037
|
DHANAM
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1695-A
(PANNAPATTY)
|
2916004000NRG23080220233094348
|
09/02/2023
|
PACKIYAM
|
2916004WL099037
|
PACKIYAM
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PACKIYAM
|
CANARA BANK(508532)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1930-A
(PANNAPATTY)
|
2916004000NRG23080220233094349
|
09/02/2023
|
CHINNU
|
2916004WL099037
|
CHINNU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2144-A
(PANNAPATTY)
|
2916004000NRG23080220233094350
|
09/02/2023
|
SELVI
|
2916004WL099037
|
SELVI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2437-A
(PANNAPATTY)
|
2916004000NRG23080220233094351
|
09/02/2023
|
RATHIKA
|
2916004WL099037
|
RATHIKA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2441-A
(PANNAPATTY)
|
2916004000NRG23080220233094352
|
09/02/2023
|
PALANIYAMMAL
|
2916004WL099037
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2746-A
(PANNAPATTY)
|
2916004000NRG23080220233094353
|
09/02/2023
|
PAPPATHTHI
|
2916004WL099037
|
PAPPATHTHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHTHI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/813-A
(PANNAPATTY)
|
2916004000NRG23080220233094354
|
09/02/2023
|
CHITHRANI
|
2916004WL099037
|
CHITHRANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITHRANI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/815-A
(PANNAPATTY)
|
2916004000NRG23080220233094355
|
09/02/2023
|
JEYALATHA
|
2916004WL099037
|
JEYALATHA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
JEYALATHA
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/816-A
(PANNAPATTY)
|
2916004000NRG23080220233094356
|
09/02/2023
|
YELLAMMAL
|
2916004WL099037
|
YELLAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
YELLAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/818-A
(PANNAPATTY)
|
2916004000NRG23080220233094357
|
09/02/2023
|
ALAGUMANI
|
2916004WL099037
|
ALAGUMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/819-A
(PANNAPATTY)
|
2916004000NRG23080220233094358
|
09/02/2023
|
SOLAIALAGAN
|
2916004WL099037
|
SOLAIALAGAN
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SOLAIALAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/820-A
(PANNAPATTY)
|
2916004000NRG23080220233094359
|
09/02/2023
|
ALAGUMANI
|
2916004WL099037
|
ALAGUMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/821-A
(PANNAPATTY)
|
2916004000NRG23080220233094360
|
09/02/2023
|
PONNAMMAL
|
2916004WL099037
|
PONNAMMAL
|
00048
|
BKID0008314
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/822-A
(PANNAPATTY)
|
2916004000NRG23080220233094361
|
09/02/2023
|
SAROJA
|
2916004WL099037
|
SAROJA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/825-A
(PANNAPATTY)
|
2916004000NRG23080220233094362
|
09/02/2023
|
VALLI
|
2916004WL099037
|
VALLI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/826-A
(PANNAPATTY)
|
2916004000NRG23080220233094363
|
09/02/2023
|
SELVI
|
2916004WL099037
|
SELVI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/832-A
(PANNAPATTY)
|
2916004000NRG23080220233094364
|
09/02/2023
|
VALLIAMMAL
|
2916004WL099037
|
VALLIAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLIAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-040/3382-A
(PANNAPATTY)
|
2916004000NRG23080220233094365
|
09/02/2023
|
NAGALAKSHMI
|
2916004WL099037
|
NAGALAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-040/3668-A
(PANNAPATTY)
|
2916004000NRG23080220233094366
|
09/02/2023
|
SATHIYAPRIYA
|
2916004WL099037
|
SATHIYAPRIYA
|
00048
|
BKID0008314
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
SATHIYAPRIYA
|
CANARA BANK(508532)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-040/3773-A
(PANNAPATTY)
|
2916004000NRG23080220233094367
|
09/02/2023
|
BHARATHI PRIYA
|
2916004WL099037
|
BHARATHI PRIYA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
BHARATHI PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27280
|
27280
|
|
|
|
|
|
|
|