|
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-16-004-015-001/613-A
(SAMPATTY)
|
2916004000NRG23290820221306467
|
29/08/2022
|
ALAGAMMAL
|
2916004WL054687
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-005/605-A
(SAMPATTY)
|
2916004000NRG23290820221306468
|
29/08/2022
|
THANGAVEL
|
2916004WL054687
|
THANGAVEL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGAVEL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-005/619-A
(SAMPATTY)
|
2916004000NRG23290820221306469
|
29/08/2022
|
PAPPATHI
|
2916004WL054687
|
PAPPATHI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-005/647-A
(SAMPATTY)
|
2916004000NRG23290820221306470
|
29/08/2022
|
PALANIYAMMAL
|
2916004WL054687
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-005/655-A
(SAMPATTY)
|
2916004000NRG23290820221306471
|
29/08/2022
|
PUSHPALATHA
|
2916004WL054687
|
PUSHPALATHA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPALATHA
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-005/672-A
(SAMPATTY)
|
2916004000NRG23290820221306472
|
29/08/2022
|
SAVITHRI
|
2916004WL054687
|
SAVITHRI
|
00048
|
BKID0008314
|
675
|
675
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-005/703-A
(SAMPATTY)
|
2916004000NRG23290820221306474
|
29/08/2022
|
SATHYA
|
2916004WL054687
|
SATHYA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-005/710-A
(SAMPATTY)
|
2916004000NRG23290820221306475
|
29/08/2022
|
SANGEETHA
|
2916004WL054687
|
SANGEETHA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/141-A
(SAMPATTY)
|
2916004000NRG23290820221306483
|
29/08/2022
|
SAROJA
|
2916004WL054687
|
SAROJA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-015/154-A
(SAMPATTY)
|
2916004000NRG23290820221306484
|
29/08/2022
|
RAMANI
|
2916004WL054687
|
RAMANI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/158-A
(SAMPATTY)
|
2916004000NRG23290820221306486
|
29/08/2022
|
PALANIYAMMAL
|
2916004WL054687
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/159-A
(SAMPATTY)
|
2916004000NRG23290820221306487
|
29/08/2022
|
MEENA
|
2916004WL054687
|
MEENA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/160-A
(SAMPATTY)
|
2916004000NRG23290820221306488
|
29/08/2022
|
CHITRASELVI
|
2916004WL054687
|
CHITRASELVI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHITRASELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/165-A
(SAMPATTY)
|
2916004000NRG23290820221306489
|
29/08/2022
|
LAKSHMI
|
2916004WL054687
|
LAKSHMI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-015/170-A
(SAMPATTY)
|
2916004000NRG23290820221306490
|
29/08/2022
|
PALANIYAMMAL
|
2916004WL054687
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-015/173-A
(SAMPATTY)
|
2916004000NRG23290820221306491
|
29/08/2022
|
AMMAPONNU
|
2916004WL054687
|
AMMAPONNU
|
00048
|
BKID0008314
|
1125
|
1125
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MANAPPARAI
|
TN-16-004-015-015/178-A
(SAMPATTY)
|
2916004000NRG23290820221306492
|
29/08/2022
|
ALAGUMANI
|
2916004WL054687
|
ALAGUMANI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/179-A
(SAMPATTY)
|
2916004000NRG23290820221306493
|
29/08/2022
|
SELVI
|
2916004WL054687
|
SELVI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/180-A
(SAMPATTY)
|
2916004000NRG23290820221306494
|
29/08/2022
|
ALAGAMMAL
|
2916004WL054687
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/183-A
(SAMPATTY)
|
2916004000NRG23290820221306495
|
29/08/2022
|
VEERAMMAL
|
2916004WL054687
|
VEERAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-015/187-A
(SAMPATTY)
|
2916004000NRG23290820221306496
|
29/08/2022
|
KALAIMANI
|
2916004WL054687
|
KALAIMANI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALAIMANI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/188-A
(SAMPATTY)
|
2916004000NRG23290820221306497
|
29/08/2022
|
VASHANTHA
|
2916004WL054687
|
VASHANTHA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASHANTHA
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-015-015/193-A
(SAMPATTY)
|
2916004000NRG23290820221306498
|
29/08/2022
|
VEERAMMAL
|
2916004WL054687
|
VEERAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-015/198-A
(SAMPATTY)
|
2916004000NRG23290820221306499
|
29/08/2022
|
PUSHPAM
|
2916004WL054687
|
PUSHPAM
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-015/206-A
(SAMPATTY)
|
2916004000NRG23290820221306500
|
29/08/2022
|
KANNAMMAL
|
2916004WL054687
|
KANNAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-015/211-A
(SAMPATTY)
|
2916004000NRG23290820221306501
|
29/08/2022
|
SARASU
|
2916004WL054687
|
SARASU
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-015-015/212-A
(SAMPATTY)
|
2916004000NRG23290820221306502
|
29/08/2022
|
CHINNAPONNU
|
2916004WL054687
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-015/213-A
(SAMPATTY)
|
2916004000NRG23290820221306503
|
29/08/2022
|
VIJAYA
|
2916004WL054687
|
VIJAYA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-015/214-A
(SAMPATTY)
|
2916004000NRG23290820221306504
|
29/08/2022
|
ANJAMMAL
|
2916004WL054687
|
ANJAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-015/218-A
(SAMPATTY)
|
2916004000NRG23290820221306505
|
29/08/2022
|
ESHWARI
|
2916004WL054687
|
ESHWARI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-015-015/221-A
(SAMPATTY)
|
2916004000NRG23290820221306506
|
29/08/2022
|
ALAGAMMAL
|
2916004WL054687
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-015-015/222-A
(SAMPATTY)
|
2916004000NRG23290820221306507
|
29/08/2022
|
ELANGIYAM
|
2916004WL054687
|
ELANGIYAM
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
ELANGIYAM
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-015-015/311-A
(SAMPATTY)
|
2916004000NRG23290820221306508
|
29/08/2022
|
VETTRISELVI
|
2916004WL054687
|
VETTRISELVI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
VETTRISELVI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-015-015/398-A
(SAMPATTY)
|
2916004000NRG23290820221306509
|
29/08/2022
|
DHANALAKSHMI
|
2916004WL054687
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-015-015/399-A
(SAMPATTY)
|
2916004000NRG23290820221306510
|
29/08/2022
|
LAKHSMI
|
2916004WL054687
|
LAKHSMI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKHSMI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-015-015/420-A
(SAMPATTY)
|
2916004000NRG23290820221306511
|
29/08/2022
|
PODUMPONNU
|
2916004WL054687
|
PODUMPONNU
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-015-015/422-A
(SAMPATTY)
|
2916004000NRG23290820221306512
|
29/08/2022
|
LAKSHMI
|
2916004WL054687
|
LAKSHMI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-015-015/424-A
(SAMPATTY)
|
2916004000NRG23290820221306513
|
29/08/2022
|
VALLIYAMMAI
|
2916004WL054687
|
VALLIYAMMAI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLIYAMMAI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-015-015/434-A
(SAMPATTY)
|
2916004000NRG23290820221306515
|
29/08/2022
|
VALLI
|
2916004WL054687
|
VALLI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-015-015/436-A
(SAMPATTY)
|
2916004000NRG23290820221306516
|
29/08/2022
|
ALAGUMANI
|
2916004WL054687
|
ALAGUMANI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-015-015/441-A
(SAMPATTY)
|
2916004000NRG23290820221306517
|
29/08/2022
|
THANGAMANI
|
2916004WL054687
|
THANGAMANI
|
00048
|
BKID0008314
|
450
|
450
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MANAPPARAI
|
TN-16-004-015-015/442-A
(SAMPATTY)
|
2916004000NRG23290820221306518
|
29/08/2022
|
BANUMATHI
|
2916004WL054687
|
BANUMATHI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-015-015/447-A
(SAMPATTY)
|
2916004000NRG23290820221306520
|
29/08/2022
|
NALLATHANGAL
|
2916004WL054687
|
NALLATHANGAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
NALLATHANGAL
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-015-015/495-A
(SAMPATTY)
|
2916004000NRG23290820221306521
|
29/08/2022
|
NACHAMMAL
|
2916004WL054687
|
NACHAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
NACHAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-015-015/502-A
(SAMPATTY)
|
2916004000NRG23290820221306523
|
29/08/2022
|
PALANIYAYEE
|
2916004WL054687
|
PALANIYAYEE
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIYAYEE
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-015-015/548-A
(SAMPATTY)
|
2916004000NRG23290820221306525
|
29/08/2022
|
CHITRA
|
2916004WL054687
|
CHITRA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
47
|
MANAPPARAI
|
TN-16-004-015-015/555-A
(SAMPATTY)
|
2916004000NRG23290820221306526
|
29/08/2022
|
PAPPATHI
|
2916004WL054687
|
PAPPATHI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
48
|
MANAPPARAI
|
TN-16-004-015-015/557-A
(SAMPATTY)
|
2916004000NRG23290820221306527
|
29/08/2022
|
ALAGUMANI
|
2916004WL054687
|
ALAGUMANI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
49
|
MANAPPARAI
|
TN-16-004-015-015/574-A
(SAMPATTY)
|
2916004000NRG23290820221306528
|
29/08/2022
|
MALLIKA
|
2916004WL054687
|
MALLIKA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
50
|
MANAPPARAI
|
TN-16-004-015-015/585-A
(SAMPATTY)
|
2916004000NRG23290820221306529
|
29/08/2022
|
BOOCHIYAMMAL
|
2916004WL054687
|
BOOCHIYAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
BOOCHIYAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
MANAPPARAI
|
TN-16-004-015-015/586-A
(SAMPATTY)
|
2916004000NRG23290820221306530
|
29/08/2022
|
MENAKA
|
2916004WL054687
|
MENAKA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
MENAKA
|
BANK OF INDIA(508505)
|
|
52
|
MANAPPARAI
|
TN-16-004-015-015/587-A
(SAMPATTY)
|
2916004000NRG23290820221306531
|
29/08/2022
|
SELVISAGUNTHALA
|
2916004WL054687
|
SELVISAGUNTHALA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVISAGUNTHALA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57375
|
57375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57375
|
57375
|
|
|
|
|
|
|
|