|
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-16-004-009-009/1226-A
(PANNAPATTY)
|
2916004000NRG23070720220657938
|
07/07/2022
|
ANNALAKSHMI
|
2916004WL030210
|
ANNALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1227-A
(PANNAPATTY)
|
2916004000NRG23070720220657939
|
07/07/2022
|
MUTHULAKSHMI
|
2916004WL030210
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1234-A
(PANNAPATTY)
|
2916004000NRG23070720220657940
|
07/07/2022
|
BAKKIYAM
|
2916004WL030210
|
BAKKIYAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1530-A
(PANNAPATTY)
|
2916004000NRG23070720220657942
|
07/07/2022
|
PAPPA
|
2916004WL030210
|
PAPPA
|
00048
|
BKID0008314
|
1440
|
1440
|
Rejected
|
13/07/2022
|
|
010691838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1545-A
(PANNAPATTY)
|
2916004000NRG23070720220657943
|
07/07/2022
|
SELVAM
|
2916004WL030210
|
SELVAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1557-A
(PANNAPATTY)
|
2916004000NRG23070720220657944
|
07/07/2022
|
ALAGUMANI
|
2916004WL030210
|
ALAGUMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1661-A
(PANNAPATTY)
|
2916004000NRG23070720220657945
|
07/07/2022
|
PAPPAMMAL
|
2916004WL030210
|
PAPPAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1674-A
(PANNAPATTY)
|
2916004000NRG23070720220657946
|
07/07/2022
|
MUTHULAKSHMI
|
2916004WL030210
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1680-A
(PANNAPATTY)
|
2916004000NRG23070720220657947
|
07/07/2022
|
BAKKIYAM
|
2916004WL030210
|
BAKKIYAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
BAKKIYAM
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1697-A
(PANNAPATTY)
|
2916004000NRG23070720220657949
|
07/07/2022
|
SELVI
|
2916004WL030210
|
SELVI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1701-A
(PANNAPATTY)
|
2916004000NRG23070720220657951
|
07/07/2022
|
CHITRA
|
2916004WL030210
|
CHITRA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1702-A
(PANNAPATTY)
|
2916004000NRG23070720220657952
|
07/07/2022
|
RAJAMMAL
|
2916004WL030210
|
RAJAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1705-A
(PANNAPATTY)
|
2916004000NRG23070720220657953
|
07/07/2022
|
PERUMAYEE
|
2916004WL030210
|
PERUMAYEE
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
PERUMAYEE
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1707-A
(PANNAPATTY)
|
2916004000NRG23070720220657954
|
07/07/2022
|
POONGOTHAI
|
2916004WL030210
|
POONGOTHAI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
POONGOTHAI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1708-A
(PANNAPATTY)
|
2916004000NRG23070720220657955
|
07/07/2022
|
AMUTHA
|
2916004WL030210
|
AMUTHA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1712-A
(PANNAPATTY)
|
2916004000NRG23070720220657956
|
07/07/2022
|
PERIYAMMAL
|
2916004WL030210
|
PERIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
PERIYAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1715-A
(PANNAPATTY)
|
2916004000NRG23070720220657957
|
07/07/2022
|
ALAGUMANI
|
2916004WL030210
|
ALAGUMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALAGUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1716-A
(PANNAPATTY)
|
2916004000NRG23070720220657958
|
07/07/2022
|
RAJAMMAL
|
2916004WL030210
|
RAJAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/1800-A
(PANNAPATTY)
|
2916004000NRG23070720220657959
|
07/07/2022
|
PERUMAYEE
|
2916004WL030210
|
PERUMAYEE
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
PERUMAYEE
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/1953-A
(PANNAPATTY)
|
2916004000NRG23070720220657960
|
07/07/2022
|
PAPPA
|
2916004WL030210
|
PAPPA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/1976-A
(PANNAPATTY)
|
2916004000NRG23070720220657961
|
07/07/2022
|
CINNAMMAL
|
2916004WL030210
|
CINNAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
CINNAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2194-A
(PANNAPATTY)
|
2916004000NRG23070720220657963
|
07/07/2022
|
REGA
|
2916004WL030210
|
REGA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
REGA
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2445-A
(PANNAPATTY)
|
2916004000NRG23070720220657964
|
07/07/2022
|
MALLIKA
|
2916004WL030210
|
MALLIKA
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/2657-A
(PANNAPATTY)
|
2916004000NRG23070720220657966
|
07/07/2022
|
CHINNAMMAL
|
2916004WL030210
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/2813-A
(PANNAPATTY)
|
2916004000NRG23070720220657967
|
07/07/2022
|
DHANAM
|
2916004WL030210
|
DHANAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/2937-A
(PANNAPATTY)
|
2916004000NRG23070720220657968
|
07/07/2022
|
VALLIKANNU
|
2916004WL030210
|
VALLIKANNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
VALLIKANNU
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/375-A
(PANNAPATTY)
|
2916004000NRG23070720220657970
|
07/07/2022
|
ALAGUMANI
|
2916004WL030210
|
ALAGUMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/831-A
(PANNAPATTY)
|
2916004000NRG23070720220657971
|
07/07/2022
|
AMMAKANNU
|
2916004WL030210
|
AMMAKANNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/833-A
(PANNAPATTY)
|
2916004000NRG23070720220657972
|
07/07/2022
|
RAJA
|
2916004WL030210
|
RAJA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/835-A
(PANNAPATTY)
|
2916004000NRG23070720220657973
|
07/07/2022
|
KANAGA
|
2916004WL030210
|
KANAGA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
KANAGA
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/945-A
(PANNAPATTY)
|
2916004000NRG23070720220657974
|
07/07/2022
|
SHANTHI
|
2916004WL030210
|
SHANTHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-024/3231-A
(PANNAPATTY)
|
2916004000NRG23070720220657975
|
07/07/2022
|
ANJALAIDEEVI
|
2916004WL030210
|
ANJALAIDEEVI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANJALAIDEEVI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-024/3426-A
(PANNAPATTY)
|
2916004000NRG23070720220657976
|
07/07/2022
|
LAKSHMI
|
2916004WL030210
|
LAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-024/3443-A
(PANNAPATTY)
|
2916004000NRG23070720220657977
|
07/07/2022
|
ALAGUMANI
|
2916004WL030210
|
ALAGUMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49206
|
49206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49206
|
49206
|
|
|
|
|
|
|
|