|
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-16-004-009-009/1006-A
(PANNAPATTY)
|
2916004000NRG23110820221079611
|
12/08/2022
|
PONNAMMAL
|
2916004WL047080
|
PONNAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1060-A
(PANNAPATTY)
|
2916004000NRG23110820221079612
|
12/08/2022
|
SEETHALAKSHMI
|
2916004WL047080
|
SEETHALAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SEETHALAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1072-A
(PANNAPATTY)
|
2916004000NRG23110820221079613
|
12/08/2022
|
SELVI
|
2916004WL047080
|
SELVI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2599-A
(PANNAPATTY)
|
2916004000NRG23110820221079615
|
12/08/2022
|
PACKIYAM
|
2916004WL047080
|
PACKIYAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PACKIYAM
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2600-A
(PANNAPATTY)
|
2916004000NRG23110820221079616
|
12/08/2022
|
INNACHIYAMMAL
|
2916004WL047080
|
INNACHIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
INNACHIYAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2606-A
(PANNAPATTY)
|
2916004000NRG23110820221079619
|
12/08/2022
|
ILANCHIYAM
|
2916004WL047080
|
ILANCHIYAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ILANCHIYAM
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2610-A
(PANNAPATTY)
|
2916004000NRG23110820221079620
|
12/08/2022
|
AMMAKANNU
|
2916004WL047080
|
AMMAKANNU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2611-A
(PANNAPATTY)
|
2916004000NRG23110820221079621
|
12/08/2022
|
AROCKIYAMERY
|
2916004WL047080
|
AROCKIYAMERY
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
AROCKIYAMERY
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2612-A
(PANNAPATTY)
|
2916004000NRG23110820221079622
|
12/08/2022
|
ARUL MARY
|
2916004WL047080
|
ARUL MARY
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ARUL MARY
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2615-A
(PANNAPATTY)
|
2916004000NRG23110820221079623
|
12/08/2022
|
SAGAYAMERY
|
2916004WL047080
|
SAGAYAMERY
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAGAYAMERY
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2616-A
(PANNAPATTY)
|
2916004000NRG23110820221079624
|
12/08/2022
|
ALAGAMMAL
|
2916004WL047080
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2617-A
(PANNAPATTY)
|
2916004000NRG23110820221079625
|
12/08/2022
|
GUNJAMMAL
|
2916004WL047080
|
GUNJAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
GUNJAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2618-A
(PANNAPATTY)
|
2916004000NRG23110820221079626
|
12/08/2022
|
CHITHRA
|
2916004WL047080
|
CHITHRA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2619-A
(PANNAPATTY)
|
2916004000NRG23110820221079627
|
12/08/2022
|
PACKIYAM
|
2916004WL047080
|
PACKIYAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PACKIYAM
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/2622-A
(PANNAPATTY)
|
2916004000NRG23110820221079628
|
12/08/2022
|
SAROJA
|
2916004WL047080
|
SAROJA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/2625-A
(PANNAPATTY)
|
2916004000NRG23110820221079629
|
12/08/2022
|
SEVATHIYAMMAL
|
2916004WL047080
|
SEVATHIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SEVATHIYAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/2628-A
(PANNAPATTY)
|
2916004000NRG23110820221079630
|
12/08/2022
|
ALAGAMMAL
|
2916004WL047080
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/2629-A
(PANNAPATTY)
|
2916004000NRG23110820221079631
|
12/08/2022
|
PAPPATHI
|
2916004WL047080
|
PAPPATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2631-A
(PANNAPATTY)
|
2916004000NRG23110820221079632
|
12/08/2022
|
PUSHPAMERY
|
2916004WL047080
|
PUSHPAMERY
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PUSHPAMERY
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2633-A
(PANNAPATTY)
|
2916004000NRG23110820221079634
|
12/08/2022
|
ANJALAI
|
2916004WL047080
|
ANJALAI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2634-A
(PANNAPATTY)
|
2916004000NRG23110820221079635
|
12/08/2022
|
PALANIYAMMAL
|
2916004WL047080
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2635-A
(PANNAPATTY)
|
2916004000NRG23110820221079636
|
12/08/2022
|
SARASU
|
2916004WL047080
|
SARASU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2678-A
(PANNAPATTY)
|
2916004000NRG23110820221079637
|
12/08/2022
|
PARVATHI
|
2916004WL047080
|
PARVATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/2682-A
(PANNAPATTY)
|
2916004000NRG23110820221079638
|
12/08/2022
|
AMULMARY
|
2916004WL047080
|
AMULMARY
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
AMULMARY
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/2723-A
(PANNAPATTY)
|
2916004000NRG23110820221079639
|
12/08/2022
|
RAMU
|
2916004WL047080
|
RAMU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/2794-A
(PANNAPATTY)
|
2916004000NRG23110820221079640
|
12/08/2022
|
MURUGAMMAL
|
2916004WL047080
|
MURUGAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/2884-A
(PANNAPATTY)
|
2916004000NRG23110820221079641
|
12/08/2022
|
SAROJA
|
2916004WL047080
|
SAROJA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/2906-A
(PANNAPATTY)
|
2916004000NRG23110820221079642
|
12/08/2022
|
ALAGURANI
|
2916004WL047080
|
ALAGURANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Rejected
|
25/08/2022
|
|
013156618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/2918-A
(PANNAPATTY)
|
2916004000NRG23110820221079643
|
12/08/2022
|
ALAGAMMAL
|
2916004WL047080
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/768-A
(PANNAPATTY)
|
2916004000NRG23110820221079645
|
12/08/2022
|
PAPPATHI
|
2916004WL047080
|
PAPPATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/769-A
(PANNAPATTY)
|
2916004000NRG23110820221079646
|
12/08/2022
|
VALARMATHI
|
2916004WL047080
|
VALARMATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/770-A
(PANNAPATTY)
|
2916004000NRG23110820221079647
|
12/08/2022
|
RATHA
|
2916004WL047080
|
RATHA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
RATHA
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/772-A
(PANNAPATTY)
|
2916004000NRG23110820221079648
|
12/08/2022
|
VALLI
|
2916004WL047080
|
VALLI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/773-A
(PANNAPATTY)
|
2916004000NRG23110820221079649
|
12/08/2022
|
DHANALAKSHMI
|
2916004WL047080
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/774-A
(PANNAPATTY)
|
2916004000NRG23110820221079650
|
12/08/2022
|
ANJALAI
|
2916004WL047080
|
ANJALAI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/775-A
(PANNAPATTY)
|
2916004000NRG23110820221079651
|
12/08/2022
|
SELLAMMAL
|
2916004WL047080
|
SELLAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/776-A
(PANNAPATTY)
|
2916004000NRG23110820221079652
|
12/08/2022
|
MAHESWARI
|
2916004WL047080
|
MAHESWARI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/794-A
(PANNAPATTY)
|
2916004000NRG23110820221079653
|
12/08/2022
|
CHINNAPONNU
|
2916004WL047080
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/803-A
(PANNAPATTY)
|
2916004000NRG23110820221079654
|
12/08/2022
|
RAJAMMAL
|
2916004WL047080
|
RAJAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/804-A
(PANNAPATTY)
|
2916004000NRG23110820221079655
|
12/08/2022
|
RAJAMMAL
|
2916004WL047080
|
RAJAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-009/808-A
(PANNAPATTY)
|
2916004000NRG23110820221079656
|
12/08/2022
|
NAGALAKSHMI
|
2916004WL047080
|
NAGALAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-009/810-A
(PANNAPATTY)
|
2916004000NRG23110820221079657
|
12/08/2022
|
SELVARANI
|
2916004WL047080
|
SELVARANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-009-009/814-A
(PANNAPATTY)
|
2916004000NRG23110820221079658
|
12/08/2022
|
RAMAYEE
|
2916004WL047080
|
RAMAYEE
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMAYEE
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-009-016/3216-A
(PANNAPATTY)
|
2916004000NRG23110820221079659
|
12/08/2022
|
VELLAIYAMMAL
|
2916004WL047080
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-009-016/3399-A
(PANNAPATTY)
|
2916004000NRG23110820221079660
|
12/08/2022
|
SHANTHI
|
2916004WL047080
|
SHANTHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-009-016/3419-A
(PANNAPATTY)
|
2916004000NRG23110820221079661
|
12/08/2022
|
DIVYA
|
2916004WL047080
|
DIVYA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
DIVYA
|
BANK OF INDIA(508505)
|
|
47
|
MANAPPARAI
|
TN-16-004-009-016/3552-A
(PANNAPATTY)
|
2916004000NRG23110820221079663
|
12/08/2022
|
AROKYAMARY
|
2916004WL047080
|
AROKYAMARY
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
AROKYAMARY
|
BANK OF INDIA(508505)
|
|
48
|
MANAPPARAI
|
TN-16-004-009-035/3309-A
(PANNAPATTY)
|
2916004000NRG23110820221079667
|
12/08/2022
|
LAKSHMI
|
2916004WL047080
|
LAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
MANAPPARAI
|
TN-16-004-009-035/3446-A
(PANNAPATTY)
|
2916004000NRG23110820221079668
|
12/08/2022
|
Gokila
|
2916004WL047080
|
Gokila
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gokila
|
BANK OF INDIA(508505)
|
|
50
|
MANAPPARAI
|
TN-16-004-009-035/3535-A
(PANNAPATTY)
|
2916004000NRG23110820221079669
|
12/08/2022
|
VENNILA
|
2916004WL047080
|
VENNILA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57755
|
57755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57755
|
57755
|
|
|
|
|
|
|
|