|
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)
|
2916004000NRG23151020221838694
|
17/10/2022
|
RUKKUMANI
|
2916004WL069660
|
RUKKUMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1066-A
(PANNAPATTY)
|
2916004000NRG23151020221838695
|
17/10/2022
|
ANJAMMAL
|
2916004WL069660
|
ANJAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/125-A
(PANNAPATTY)
|
2916004000NRG23151020221838696
|
17/10/2022
|
SUNTHARAMPAL
|
2916004WL069660
|
SUNTHARAMPAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUNTHARAMPAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/130-A
(PANNAPATTY)
|
2916004000NRG23151020221838697
|
17/10/2022
|
PALANIYAMMAL
|
2916004WL069660
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/134-A
(PANNAPATTY)
|
2916004000NRG23151020221838698
|
17/10/2022
|
PUSHPAM
|
2916004WL069660
|
PUSHPAM
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/139-A
(PANNAPATTY)
|
2916004000NRG23151020221838699
|
17/10/2022
|
THANBAKKIYAM
|
2916004WL069660
|
THANBAKKIYAM
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
THANBAKKIYAM
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/141-A
(PANNAPATTY)
|
2916004000NRG23151020221838700
|
17/10/2022
|
situ
|
2916004WL069660
|
situ
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
situ
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/147-A
(PANNAPATTY)
|
2916004000NRG23151020221838701
|
17/10/2022
|
THILAKALAXMI
|
2916004WL069660
|
THILAKALAXMI
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
21/10/2022
|
|
014574895
|
|
THILAKALAXMI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/150-A
(PANNAPATTY)
|
2916004000NRG23151020221838702
|
17/10/2022
|
ALAGUMEENA
|
2916004WL069660
|
ALAGUMEENA
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAGUMEENA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1539-A
(PANNAPATTY)
|
2916004000NRG23151020221838703
|
17/10/2022
|
MOOKKAYEE
|
2916004WL069660
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1544-A
(PANNAPATTY)
|
2916004000NRG23151020221838704
|
17/10/2022
|
KARUPPAYEE
|
2916004WL069660
|
KARUPPAYEE
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1547-A
(PANNAPATTY)
|
2916004000NRG23151020221838705
|
17/10/2022
|
AMARAVATHI
|
2916004WL069660
|
AMARAVATHI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1549-A
(PANNAPATTY)
|
2916004000NRG23151020221838706
|
17/10/2022
|
REVATHI
|
2916004WL069660
|
REVATHI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/155-A
(PANNAPATTY)
|
2916004000NRG23151020221838707
|
17/10/2022
|
arayi
|
2916004WL069660
|
arayi
|
00048
|
BKID0008314
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/164-A
(PANNAPATTY)
|
2916004000NRG23151020221838708
|
17/10/2022
|
ANNALAKSHMI
|
2916004WL069660
|
ANNALAKSHMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/173-A
(PANNAPATTY)
|
2916004000NRG23151020221838709
|
17/10/2022
|
chinnaponnu
|
2916004WL069660
|
chinnaponnu
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
chinnaponnu
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1766-A
(PANNAPATTY)
|
2916004000NRG23151020221838710
|
17/10/2022
|
SRIRENGAMMAL
|
2916004WL069660
|
SRIRENGAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
SRIRENGAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2127-A
(PANNAPATTY)
|
2916004000NRG23151020221838712
|
17/10/2022
|
SAROJA E SARASU
|
2916004WL069660
|
SAROJA E SARASU
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAROJA E SARASU
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2343-A
(PANNAPATTY)
|
2916004000NRG23151020221838714
|
17/10/2022
|
MARIYAYEE
|
2916004WL069660
|
MARIYAYEE
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2730-A
(PANNAPATTY)
|
2916004000NRG23151020221838715
|
17/10/2022
|
THAMELSELVI
|
2916004WL069660
|
THAMELSELVI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
THAMELSELVI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2744-A
(PANNAPATTY)
|
2916004000NRG23151020221838716
|
17/10/2022
|
SELVARANI
|
2916004WL069660
|
SELVARANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2809-A
(PANNAPATTY)
|
2916004000NRG23151020221838717
|
17/10/2022
|
UMAMAHESWARI
|
2916004WL069660
|
UMAMAHESWARI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
UMAMAHESWARI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2816-A
(PANNAPATTY)
|
2916004000NRG23151020221838718
|
17/10/2022
|
KARTHIGADEVI
|
2916004WL069660
|
KARTHIGADEVI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
KARTHIGADEVI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/854-A
(PANNAPATTY)
|
2916004000NRG23151020221838719
|
17/10/2022
|
ARAYEE
|
2916004WL069660
|
ARAYEE
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
ARAYEE
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-023/3350-A
(PANNAPATTY)
|
2916004000NRG23151020221838720
|
17/10/2022
|
NITHYA
|
2916004WL069660
|
NITHYA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
014574895
|
|
NITHYA
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-023/3355-A
(PANNAPATTY)
|
2916004000NRG23151020221838721
|
17/10/2022
|
REGA
|
2916004WL069660
|
REGA
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
21/10/2022
|
|
014574895
|
|
REGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35720
|
35720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35720
|
35720
|
|
|
|
|
|
|
|