|
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-16-004-009-009/1009-A
(PANNAPATTY)
|
2916004000NRG23110820221081808
|
12/08/2022
|
VASANTHA
|
2916004WL047164
|
VASANTHA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1011-A
(PANNAPATTY)
|
2916004000NRG23110820221081809
|
12/08/2022
|
BARVATHI
|
2916004WL047164
|
BARVATHI
|
00048
|
BKID0008314
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
BARVATHI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1012-A
(PANNAPATTY)
|
2916004000NRG23110820221081810
|
12/08/2022
|
chinnammal
|
2916004WL047164
|
chinnammal
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
chinnammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1020-A
(PANNAPATTY)
|
2916004000NRG23110820221081811
|
12/08/2022
|
SELLAMANI
|
2916004WL047164
|
SELLAMANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELLAMANI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1021-A
(PANNAPATTY)
|
2916004000NRG23110820221081812
|
12/08/2022
|
chinnapoonu
|
2916004WL047164
|
chinnapoonu
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
chinnapoonu
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1023-A
(PANNAPATTY)
|
2916004000NRG23110820221081813
|
12/08/2022
|
SUMATHI
|
2916004WL047164
|
SUMATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1024-A
(PANNAPATTY)
|
2916004000NRG23110820221081814
|
12/08/2022
|
SELLAM
|
2916004WL047164
|
SELLAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1025-A
(PANNAPATTY)
|
2916004000NRG23110820221081815
|
12/08/2022
|
BOOMARI
|
2916004WL047164
|
BOOMARI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
BOOMARI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1027-A
(PANNAPATTY)
|
2916004000NRG23110820221081816
|
12/08/2022
|
INDRANI
|
2916004WL047164
|
INDRANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1031-A
(PANNAPATTY)
|
2916004000NRG23110820221081817
|
12/08/2022
|
PALANIYAMMAL
|
2916004WL047164
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Rejected
|
25/08/2022
|
|
013156618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1032-A
(PANNAPATTY)
|
2916004000NRG23110820221081818
|
12/08/2022
|
JOTHI
|
2916004WL047164
|
JOTHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1391-A
(PANNAPATTY)
|
2916004000NRG23110820221081819
|
12/08/2022
|
MALARMATHI
|
2916004WL047164
|
MALARMATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
MALARMATHI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1741-A
(PANNAPATTY)
|
2916004000NRG23110820221081820
|
12/08/2022
|
ESHWARI
|
2916004WL047164
|
ESHWARI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1763-A
(PANNAPATTY)
|
2916004000NRG23110820221081821
|
12/08/2022
|
JEYALAKSHMI
|
2916004WL047164
|
JEYALAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1794-A
(PANNAPATTY)
|
2916004000NRG23110820221081822
|
12/08/2022
|
PERUMAYEE
|
2916004WL047164
|
PERUMAYEE
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PERUMAYEE
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1795-A
(PANNAPATTY)
|
2916004000NRG23110820221081823
|
12/08/2022
|
LAKSHMI
|
2916004WL047164
|
LAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1799-A
(PANNAPATTY)
|
2916004000NRG23110820221081824
|
12/08/2022
|
THANGAMANI
|
2916004WL047164
|
THANGAMANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1802-A
(PANNAPATTY)
|
2916004000NRG23110820221081825
|
12/08/2022
|
LAKSHMI
|
2916004WL047164
|
LAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/1811-A
(PANNAPATTY)
|
2916004000NRG23110820221081826
|
12/08/2022
|
CHELLAM
|
2916004WL047164
|
CHELLAM
|
00048
|
BKID0008314
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/1821-A
(PANNAPATTY)
|
2916004000NRG23110820221081827
|
12/08/2022
|
PACKIYALAKSHMI
|
2916004WL047164
|
PACKIYALAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/1916-A
(PANNAPATTY)
|
2916004000NRG23110820221081828
|
12/08/2022
|
DURAI
|
2916004WL047164
|
DURAI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
DURAI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/1947-A
(PANNAPATTY)
|
2916004000NRG23110820221081829
|
12/08/2022
|
SELVI
|
2916004WL047164
|
SELVI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2102-A
(PANNAPATTY)
|
2916004000NRG23110820221081830
|
12/08/2022
|
VIJAYA
|
2916004WL047164
|
VIJAYA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/2196-A
(PANNAPATTY)
|
2916004000NRG23110820221081831
|
12/08/2022
|
CITHIRA
|
2916004WL047164
|
CITHIRA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
CITHIRA
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/2197-A
(PANNAPATTY)
|
2916004000NRG23110820221081832
|
12/08/2022
|
MALLIKA
|
2916004WL047164
|
MALLIKA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/2198-A
(PANNAPATTY)
|
2916004000NRG23110820221081833
|
12/08/2022
|
ESWARI
|
2916004WL047164
|
ESWARI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/2199-A
(PANNAPATTY)
|
2916004000NRG23110820221081834
|
12/08/2022
|
MUKKAEE
|
2916004WL047164
|
MUKKAEE
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUKKAEE
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/2201-A
(PANNAPATTY)
|
2916004000NRG23110820221081836
|
12/08/2022
|
ALAGAMMAL
|
2916004WL047164
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/2202-A
(PANNAPATTY)
|
2916004000NRG23110820221081837
|
12/08/2022
|
SARASU
|
2916004WL047164
|
SARASU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/2203-A
(PANNAPATTY)
|
2916004000NRG23110820221081838
|
12/08/2022
|
MANZULA
|
2916004WL047164
|
MANZULA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANZULA
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/2204-A
(PANNAPATTY)
|
2916004000NRG23110820221081839
|
12/08/2022
|
ALAGAMMAL
|
2916004WL047164
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/2207-A
(PANNAPATTY)
|
2916004000NRG23110820221081841
|
12/08/2022
|
MEENA
|
2916004WL047164
|
MEENA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/2208-A
(PANNAPATTY)
|
2916004000NRG23110820221081842
|
12/08/2022
|
SELLAM
|
2916004WL047164
|
SELLAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/2209-A
(PANNAPATTY)
|
2916004000NRG23110820221081843
|
12/08/2022
|
PITHCAYAMMAL
|
2916004WL047164
|
PITHCAYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PITHCAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/2330-A
(PANNAPATTY)
|
2916004000NRG23110820221081844
|
12/08/2022
|
RAJALAKSHMI
|
2916004WL047164
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/2890-A
(PANNAPATTY)
|
2916004000NRG23110820221081845
|
12/08/2022
|
DHANALAKSHMI
|
2916004WL047164
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/2945-A
(PANNAPATTY)
|
2916004000NRG23110820221081846
|
12/08/2022
|
MARUTHAMMAL
|
2916004WL047164
|
MARUTHAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARUTHAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/871-A
(PANNAPATTY)
|
2916004000NRG23110820221081847
|
12/08/2022
|
THANALAKSHMI
|
2916004WL047164
|
THANALAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
THANALAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/944-A
(PANNAPATTY)
|
2916004000NRG23110820221081848
|
12/08/2022
|
BHAVANI
|
2916004WL047164
|
BHAVANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
BHAVANI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/960-A
(PANNAPATTY)
|
2916004000NRG23110820221081850
|
12/08/2022
|
ALAGAMMAL
|
2916004WL047164
|
ALAGAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-009/978-A
(PANNAPATTY)
|
2916004000NRG23110820221081852
|
12/08/2022
|
RAJAMMAL
|
2916004WL047164
|
RAJAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-021/3485-A
(PANNAPATTY)
|
2916004000NRG23110820221081858
|
12/08/2022
|
JEYANTHI
|
2916004WL047164
|
JEYANTHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|