|
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-16-004-009-009/1065-A
(PANNAPATTY)
|
2916004000NRG23060620220330134
|
06/06/2022
|
RUKKUMANI
|
2916004WL016194
|
RUKKUMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1066-A
(PANNAPATTY)
|
2916004000NRG23060620220330135
|
06/06/2022
|
ANJAMMAL
|
2916004WL016194
|
ANJAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/125-A
(PANNAPATTY)
|
2916004000NRG23060620220330136
|
06/06/2022
|
SUNTHARAMPAL
|
2916004WL016194
|
SUNTHARAMPAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUNTHARAMPAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/130-A
(PANNAPATTY)
|
2916004000NRG23060620220330137
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016194
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/134-A
(PANNAPATTY)
|
2916004000NRG23060620220330138
|
06/06/2022
|
PUSHPAM
|
2916004WL016194
|
PUSHPAM
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/139-A
(PANNAPATTY)
|
2916004000NRG23060620220330139
|
06/06/2022
|
THANBAKKIYAM
|
2916004WL016194
|
THANBAKKIYAM
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANBAKKIYAM
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/141-A
(PANNAPATTY)
|
2916004000NRG23060620220330141
|
06/06/2022
|
situ
|
2916004WL016194
|
situ
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
situ
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1451-A
(PANNAPATTY)
|
2916004000NRG23060620220330142
|
06/06/2022
|
RENGAMMAL
|
2916004WL016194
|
RENGAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1452-A
(PANNAPATTY)
|
2916004000NRG23060620220330143
|
06/06/2022
|
SUNDARI
|
2916004WL016194
|
SUNDARI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1469-A
(PANNAPATTY)
|
2916004000NRG23060620220330144
|
06/06/2022
|
TAMILARASI
|
2916004WL016194
|
TAMILARASI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1470-A
(PANNAPATTY)
|
2916004000NRG23060620220330145
|
06/06/2022
|
PANJAVARNAM
|
2916004WL016194
|
PANJAVARNAM
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1482-A
(PANNAPATTY)
|
2916004000NRG23060620220330146
|
06/06/2022
|
SELLAM
|
2916004WL016194
|
SELLAM
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1483-A
(PANNAPATTY)
|
2916004000NRG23060620220330147
|
06/06/2022
|
SELVAM
|
2916004WL016194
|
SELVAM
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/150-A
(PANNAPATTY)
|
2916004000NRG23060620220330148
|
06/06/2022
|
ALAGUMEENA
|
2916004WL016194
|
ALAGUMEENA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGUMEENA
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1539-A
(PANNAPATTY)
|
2916004000NRG23060620220330149
|
06/06/2022
|
MOOKKAYEE
|
2916004WL016194
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/154-A
(PANNAPATTY)
|
2916004000NRG23060620220330150
|
06/06/2022
|
VIJAYALAKSHMI
|
2916004WL016194
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1544-A
(PANNAPATTY)
|
2916004000NRG23060620220330151
|
06/06/2022
|
KARUPPAYEE
|
2916004WL016194
|
KARUPPAYEE
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1547-A
(PANNAPATTY)
|
2916004000NRG23060620220330152
|
06/06/2022
|
AMARAVATHI
|
2916004WL016194
|
AMARAVATHI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/1549-A
(PANNAPATTY)
|
2916004000NRG23060620220330153
|
06/06/2022
|
REVATHI
|
2916004WL016194
|
REVATHI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/155-A
(PANNAPATTY)
|
2916004000NRG23060620220330154
|
06/06/2022
|
arayi
|
2916004WL016194
|
arayi
|
00048
|
BKID0008314
|
1175
|
1175
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/1559-A
(PANNAPATTY)
|
2916004000NRG23060620220330155
|
06/06/2022
|
PARVATHI
|
2916004WL016194
|
PARVATHI
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/164-A
(PANNAPATTY)
|
2916004000NRG23060620220330156
|
06/06/2022
|
ANNALAKSHMI
|
2916004WL016194
|
ANNALAKSHMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/168-A
(PANNAPATTY)
|
2916004000NRG23060620220330157
|
06/06/2022
|
PERUMAL
|
2916004WL016194
|
PERUMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/173-A
(PANNAPATTY)
|
2916004000NRG23060620220330158
|
06/06/2022
|
chinnaponnu
|
2916004WL016194
|
chinnaponnu
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
chinnaponnu
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/1766-A
(PANNAPATTY)
|
2916004000NRG23060620220330159
|
06/06/2022
|
SRIRENGAMMAL
|
2916004WL016194
|
SRIRENGAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SRIRENGAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/203-A
(PANNAPATTY)
|
2916004000NRG23060620220330161
|
06/06/2022
|
mookayee
|
2916004WL016194
|
mookayee
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
mookayee
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/209-A
(PANNAPATTY)
|
2916004000NRG23060620220330162
|
06/06/2022
|
SELVARAJ
|
2916004WL016194
|
SELVARAJ
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVARAJ
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/2126-A
(PANNAPATTY)
|
2916004000NRG23060620220330163
|
06/06/2022
|
SELLAMMAL
|
2916004WL016194
|
SELLAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/2136-A
(PANNAPATTY)
|
2916004000NRG23060620220330165
|
06/06/2022
|
PAPPATHI
|
2916004WL016194
|
PAPPATHI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/2343-A
(PANNAPATTY)
|
2916004000NRG23060620220330166
|
06/06/2022
|
MARIYAYEE
|
2916004WL016194
|
MARIYAYEE
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/2743-A
(PANNAPATTY)
|
2916004000NRG23060620220330167
|
06/06/2022
|
MUTHU
|
2916004WL016194
|
MUTHU
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/2744-A
(PANNAPATTY)
|
2916004000NRG23060620220330168
|
06/06/2022
|
SELVARANI
|
2916004WL016194
|
SELVARANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/2759-A
(PANNAPATTY)
|
2916004000NRG23060620220330169
|
06/06/2022
|
RAJAMANI
|
2916004WL016194
|
RAJAMANI
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/2809-A
(PANNAPATTY)
|
2916004000NRG23060620220330170
|
06/06/2022
|
UMAMAHESWARI
|
2916004WL016194
|
UMAMAHESWARI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
UMAMAHESWARI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/2816-A
(PANNAPATTY)
|
2916004000NRG23060620220330171
|
06/06/2022
|
KARTHIGADEVI
|
2916004WL016194
|
KARTHIGADEVI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARTHIGADEVI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/854-A
(PANNAPATTY)
|
2916004000NRG23060620220330172
|
06/06/2022
|
ARAYEE
|
2916004WL016194
|
ARAYEE
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARAYEE
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-023/3350-A
(PANNAPATTY)
|
2916004000NRG23060620220330173
|
06/06/2022
|
NITHYA
|
2916004WL016194
|
NITHYA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
NITHYA
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-023/3355-A
(PANNAPATTY)
|
2916004000NRG23060620220330174
|
06/06/2022
|
REGA
|
2916004WL016194
|
REGA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
REGA
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-023/3509-A
(PANNAPATTY)
|
2916004000NRG23060620220330175
|
06/06/2022
|
SARATHA
|
2916004WL016194
|
SARATHA
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53110
|
53110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53110
|
53110
|
|
|
|
|
|
|
|