|
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-16-004-009-009/2455-A
(PANNAPATTY)
|
2916004000NRG23260520220209827
|
27/05/2022
|
PONNUSAMY
|
2916004WL011407
|
PONNUSAMY
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2768-A
(PANNAPATTY)
|
2916004000NRG23260520220209829
|
27/05/2022
|
PALANISAMY
|
2916004WL011407
|
PALANISAMY
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANISAMY
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2800-A
(PANNAPATTY)
|
2916004000NRG23260520220209830
|
27/05/2022
|
MATHAVI
|
2916004WL011407
|
MATHAVI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
MATHAVI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2867-A
(PANNAPATTY)
|
2916004000NRG23260520220209831
|
27/05/2022
|
RAJU
|
2916004WL011407
|
RAJU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2879-A
(PANNAPATTY)
|
2916004000NRG23260520220209832
|
27/05/2022
|
RAJESWARI
|
2916004WL011407
|
RAJESWARI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2886-A
(PANNAPATTY)
|
2916004000NRG23260520220209833
|
27/05/2022
|
ANNADURAI
|
2916004WL011407
|
ANNADURAI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANNADURAI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2893-A
(PANNAPATTY)
|
2916004000NRG23260520220209834
|
27/05/2022
|
ALAGUMANI
|
2916004WL011407
|
ALAGUMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2988-A
(PANNAPATTY)
|
2916004000NRG23260520220209835
|
27/05/2022
|
CHANDRA
|
2916004WL011407
|
CHANDRA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2994-A
(PANNAPATTY)
|
2916004000NRG23260520220209836
|
27/05/2022
|
CHINNAKANNU
|
2916004WL011407
|
CHINNAKANNU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAKANNU
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/3006-A
(PANNAPATTY)
|
2916004000NRG23260520220209837
|
27/05/2022
|
SEMILA
|
2916004WL011407
|
SEMILA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SEMILA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/3015-A
(PANNAPATTY)
|
2916004000NRG23260520220209838
|
27/05/2022
|
DEIVANAI
|
2916004WL011407
|
DEIVANAI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
DEIVANAI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/3052-A
(PANNAPATTY)
|
2916004000NRG23260520220209839
|
27/05/2022
|
VALARMATHI
|
2916004WL011407
|
VALARMATHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/543-A
(PANNAPATTY)
|
2916004000NRG23260520220209840
|
27/05/2022
|
PALANIYAMMAL
|
2916004WL011407
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Rejected
|
07/06/2022
|
|
010787220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/557-A
(PANNAPATTY)
|
2916004000NRG23260520220209841
|
27/05/2022
|
CHINNAMMAL
|
2916004WL011407
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/559-A
(PANNAPATTY)
|
2916004000NRG23260520220209842
|
27/05/2022
|
SELVAM
|
2916004WL011407
|
SELVAM
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/561-A
(PANNAPATTY)
|
2916004000NRG23260520220209843
|
27/05/2022
|
PODUMPONNU
|
2916004WL011407
|
PODUMPONNU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/562-A
(PANNAPATTY)
|
2916004000NRG23260520220209844
|
27/05/2022
|
SELVAM
|
2916004WL011407
|
SELVAM
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/563-A
(PANNAPATTY)
|
2916004000NRG23260520220209845
|
27/05/2022
|
PONNAMMAL
|
2916004WL011407
|
PONNAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/564-A
(PANNAPATTY)
|
2916004000NRG23260520220209846
|
27/05/2022
|
CHELLAM
|
2916004WL011407
|
CHELLAM
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/566-A
(PANNAPATTY)
|
2916004000NRG23260520220209847
|
27/05/2022
|
CHALLAMANI
|
2916004WL011407
|
CHALLAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHALLAMANI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/569-A
(PANNAPATTY)
|
2916004000NRG23260520220209849
|
27/05/2022
|
NILAMEGAM
|
2916004WL011407
|
NILAMEGAM
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
NILAMEGAM
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/571-A
(PANNAPATTY)
|
2916004000NRG23260520220209851
|
27/05/2022
|
VELLAIKANNU
|
2916004WL011407
|
VELLAIKANNU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
VELLAIKANNU
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/572-A
(PANNAPATTY)
|
2916004000NRG23260520220209852
|
27/05/2022
|
SAGUNTHALA
|
2916004WL011407
|
SAGUNTHALA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/573-A
(PANNAPATTY)
|
2916004000NRG23260520220209853
|
27/05/2022
|
PALANIAMMAL
|
2916004WL011407
|
PALANIAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/574-A
(PANNAPATTY)
|
2916004000NRG23260520220209854
|
27/05/2022
|
MENASHI
|
2916004WL011407
|
MENASHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
MENASHI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/575-A
(PANNAPATTY)
|
2916004000NRG23260520220209855
|
27/05/2022
|
MUTHUSAMY
|
2916004WL011407
|
MUTHUSAMY
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
MUTHUSAMY
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/576-A
(PANNAPATTY)
|
2916004000NRG23260520220209856
|
27/05/2022
|
VASANTHA
|
2916004WL011407
|
VASANTHA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/577-A
(PANNAPATTY)
|
2916004000NRG23260520220209857
|
27/05/2022
|
PERUMAYEE
|
2916004WL011407
|
PERUMAYEE
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PERUMAYEE
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/579-A
(PANNAPATTY)
|
2916004000NRG23260520220209858
|
27/05/2022
|
RENGASAMY
|
2916004WL011407
|
RENGASAMY
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
RENGASAMY
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/580-A
(PANNAPATTY)
|
2916004000NRG23260520220209859
|
27/05/2022
|
KALYANI
|
2916004WL011407
|
KALYANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/581-A
(PANNAPATTY)
|
2916004000NRG23260520220209860
|
27/05/2022
|
ALAGUMANI
|
2916004WL011407
|
ALAGUMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/582-A
(PANNAPATTY)
|
2916004000NRG23260520220209861
|
27/05/2022
|
ALAGAMMAL
|
2916004WL011407
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/583-A
(PANNAPATTY)
|
2916004000NRG23260520220209862
|
27/05/2022
|
RAJAMMAL
|
2916004WL011407
|
RAJAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/585-A
(PANNAPATTY)
|
2916004000NRG23260520220209863
|
27/05/2022
|
DHNAM
|
2916004WL011407
|
DHNAM
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
DHNAM
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/586-A
(PANNAPATTY)
|
2916004000NRG23260520220209864
|
27/05/2022
|
THANGAM
|
2916004WL011407
|
THANGAM
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/588-A
(PANNAPATTY)
|
2916004000NRG23260520220209865
|
27/05/2022
|
GANESHAN
|
2916004WL011407
|
GANESHAN
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
GANESHAN
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/589-A
(PANNAPATTY)
|
2916004000NRG23260520220209866
|
27/05/2022
|
AMMASI
|
2916004WL011407
|
AMMASI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
AMMASI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/591-A
(PANNAPATTY)
|
2916004000NRG23260520220209867
|
27/05/2022
|
MANIMEHALAI
|
2916004WL011407
|
MANIMEHALAI
|
00048
|
BKID0008314
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
MANIMEHALAI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/592-A
(PANNAPATTY)
|
2916004000NRG23260520220209868
|
27/05/2022
|
CHILLAMANI
|
2916004WL011407
|
CHILLAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHILLAMANI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/654-A
(PANNAPATTY)
|
2916004000NRG23260520220209869
|
27/05/2022
|
JAYACHITRA
|
2916004WL011407
|
JAYACHITRA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
JAYACHITRA
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-009/833-A
(PANNAPATTY)
|
2916004000NRG23260520220209870
|
27/05/2022
|
RAJA
|
2916004WL011407
|
RAJA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-009/872-A
(PANNAPATTY)
|
2916004000NRG23260520220209871
|
27/05/2022
|
RAJAMANI
|
2916004WL011407
|
RAJAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-009-032/3267-A
(PANNAPATTY)
|
2916004000NRG23260520220209873
|
27/05/2022
|
INDRA
|
2916004WL011407
|
INDRA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
INDRA
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-009-032/3276-A
(PANNAPATTY)
|
2916004000NRG23260520220209874
|
27/05/2022
|
RAMYA
|
2916004WL011407
|
RAMYA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAMYA
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-009-032/3320-A
(PANNAPATTY)
|
2916004000NRG23260520220209875
|
27/05/2022
|
THOTTIYAMMAL
|
2916004WL011407
|
THOTTIYAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
THOTTIYAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-009-032/3363-A
(PANNAPATTY)
|
2916004000NRG23260520220209876
|
27/05/2022
|
TAMILSELVI
|
2916004WL011407
|
TAMILSELVI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58520
|
58520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58520
|
58520
|
|
|
|
|
|
|
|