|
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-16-004-015-001/610-A
(SAMPATTY)
|
2916004000NRG23191120222262005
|
19/11/2022
|
GOMATHI
|
2916004WL080811
|
GOMATHI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-001/611-A
(SAMPATTY)
|
2916004000NRG23191120222262006
|
19/11/2022
|
CHINNU
|
2916004WL080811
|
CHINNU
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-001/614-A
(SAMPATTY)
|
2916004000NRG23191120222262007
|
19/11/2022
|
MALLIKA
|
2916004WL080811
|
MALLIKA
|
00048
|
BKID0008314
|
960
|
960
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANAPPARAI
|
TN-16-004-015-001/651-A
(SAMPATTY)
|
2916004000NRG23191120222262008
|
19/11/2022
|
RAJALAKSHMI
|
2916004WL080811
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-001/671-A
(SAMPATTY)
|
2916004000NRG23191120222262010
|
19/11/2022
|
CHELLAMMAL
|
2916004WL080811
|
CHELLAMMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-001/692-A
(SAMPATTY)
|
2916004000NRG23191120222262011
|
19/11/2022
|
CHINNAMANI
|
2916004WL080811
|
CHINNAMANI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAMANI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-002/695-A
(SAMPATTY)
|
2916004000NRG23191120222262023
|
19/11/2022
|
RAJA
|
2916004WL080811
|
RAJA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-004/640-A
(SAMPATTY)
|
2916004000NRG23191120222262024
|
19/11/2022
|
SRIDEVI
|
2916004WL080811
|
SRIDEVI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
SRIDEVI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-004/652-A
(SAMPATTY)
|
2916004000NRG23191120222262025
|
19/11/2022
|
LAKSHMI
|
2916004WL080811
|
LAKSHMI
|
00048
|
BKID0008314
|
960
|
960
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MANAPPARAI
|
TN-16-004-015-004/662-A
(SAMPATTY)
|
2916004000NRG23191120222262026
|
19/11/2022
|
SHANTHI
|
2916004WL080811
|
SHANTHI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-004/702-A
(SAMPATTY)
|
2916004000NRG23191120222262027
|
19/11/2022
|
SELVI
|
2916004WL080811
|
SELVI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-005/645-A
(SAMPATTY)
|
2916004000NRG23191120222262029
|
19/11/2022
|
ILANGOVAN
|
2916004WL080811
|
ILANGOVAN
|
00048
|
BKID0008314
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
ILANGOVAN
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/127-A
(SAMPATTY)
|
2916004000NRG23191120222262033
|
19/11/2022
|
SAROJA
|
2916004WL080811
|
SAROJA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/129-A
(SAMPATTY)
|
2916004000NRG23191120222262034
|
19/11/2022
|
BOOMA DEEVI
|
2916004WL080811
|
BOOMA DEEVI
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838698
|
|
BOOMA DEEVI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-015/174-A
(SAMPATTY)
|
2916004000NRG23191120222262035
|
19/11/2022
|
SUSILA
|
2916004WL080811
|
SUSILA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-015/175-A
(SAMPATTY)
|
2916004000NRG23191120222262036
|
19/11/2022
|
MEKALA
|
2916004WL080811
|
MEKALA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
MEKALA
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-015-015/201-A
(SAMPATTY)
|
2916004000NRG23191120222262037
|
19/11/2022
|
SEVANTHAMMAL
|
2916004WL080811
|
SEVANTHAMMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
SEVANTHAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/454-A
(SAMPATTY)
|
2916004000NRG23191120222262038
|
19/11/2022
|
REVATHI
|
2916004WL080811
|
REVATHI
|
00048
|
BKID0008314
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/456-A
(SAMPATTY)
|
2916004000NRG23191120222262039
|
19/11/2022
|
AMIRTHAVALLI
|
2916004WL080811
|
AMIRTHAVALLI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMIRTHAVALLI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/517-A
(SAMPATTY)
|
2916004000NRG23191120222262040
|
19/11/2022
|
AYYASAMY
|
2916004WL080811
|
AYYASAMY
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
AYYASAMY
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-015/522-A
(SAMPATTY)
|
2916004000NRG23191120222262041
|
19/11/2022
|
PALANIYAMMAL
|
2916004WL080811
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
480
|
480
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/542-A
(SAMPATTY)
|
2916004000NRG23191120222262042
|
19/11/2022
|
MUTHULAKSHMI
|
2916004WL080811
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-015-015/549-A
(SAMPATTY)
|
2916004000NRG23191120222262043
|
19/11/2022
|
CHINNAKANNU
|
2916004WL080811
|
CHINNAKANNU
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAKANNU
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-015/567-A
(SAMPATTY)
|
2916004000NRG23191120222262044
|
19/11/2022
|
VANITHA
|
2916004WL080811
|
VANITHA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-015/568-A
(SAMPATTY)
|
2916004000NRG23191120222262045
|
19/11/2022
|
ANJALAI
|
2916004WL080811
|
ANJALAI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-015/570-A
(SAMPATTY)
|
2916004000NRG23191120222262046
|
19/11/2022
|
UMAMAHESHWARI
|
2916004WL080811
|
UMAMAHESHWARI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
UMAMAHESHWARI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-015-015/574-A
(SAMPATTY)
|
2916004000NRG23191120222262047
|
19/11/2022
|
MALLIKA
|
2916004WL080811
|
MALLIKA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-015/596-A
(SAMPATTY)
|
2916004000NRG23191120222262048
|
19/11/2022
|
THANGAMANI
|
2916004WL080811
|
THANGAMANI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26488
|
26488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26488
|
26488
|
|
|
|
|
|
|
|