|
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-16-004-015-015/18-A
(SAMPATTY)
|
2916004000NRG23150920221485930
|
15/09/2022
|
ALAGAMMAL
|
2916004WL060175
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-015/28-A
(SAMPATTY)
|
2916004000NRG23150920221485931
|
15/09/2022
|
VIJAYA
|
2916004WL060175
|
VIJAYA
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-015/29-A
(SAMPATTY)
|
2916004000NRG23150920221485932
|
15/09/2022
|
ALAGUMANI
|
2916004WL060175
|
ALAGUMANI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-015/298-A
(SAMPATTY)
|
2916004000NRG23150920221485933
|
15/09/2022
|
KUNJAMMAL
|
2916004WL060175
|
KUNJAMMAL
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
KUNJAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/33-A
(SAMPATTY)
|
2916004000NRG23150920221485934
|
15/09/2022
|
MUTHULAKSHMI
|
2916004WL060175
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/34-A
(SAMPATTY)
|
2916004000NRG23150920221485935
|
15/09/2022
|
ESHWARI
|
2916004WL060175
|
ESHWARI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-015/35-A
(SAMPATTY)
|
2916004000NRG23150920221485936
|
15/09/2022
|
RAJAMANI
|
2916004WL060175
|
RAJAMANI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-015/36-A
(SAMPATTY)
|
2916004000NRG23150920221485937
|
15/09/2022
|
VALLI
|
2916004WL060175
|
VALLI
|
00048
|
BKID0008314
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858282
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/37-A
(SAMPATTY)
|
2916004000NRG23150920221485938
|
15/09/2022
|
LAKSHMI
|
2916004WL060175
|
LAKSHMI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-015/38-A
(SAMPATTY)
|
2916004000NRG23150920221485940
|
15/09/2022
|
CHINNAMMAL
|
2916004WL060175
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/40-A
(SAMPATTY)
|
2916004000NRG23150920221485941
|
15/09/2022
|
NIRMALA
|
2916004WL060175
|
NIRMALA
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/41-A
(SAMPATTY)
|
2916004000NRG23150920221485942
|
15/09/2022
|
TAMILARASI
|
2916004WL060175
|
TAMILARASI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/42-A
(SAMPATTY)
|
2916004000NRG23150920221485943
|
15/09/2022
|
LALITHA
|
2916004WL060175
|
LALITHA
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/44-A
(SAMPATTY)
|
2916004000NRG23150920221485944
|
15/09/2022
|
THANGAMANI
|
2916004WL060175
|
THANGAMANI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-015/45-A
(SAMPATTY)
|
2916004000NRG23150920221485945
|
15/09/2022
|
CHINNAPONNU
|
2916004WL060175
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-015/46-A
(SAMPATTY)
|
2916004000NRG23150920221485946
|
15/09/2022
|
SELVAM
|
2916004WL060175
|
SELVAM
|
00048
|
BKID0008314
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858282
|
|
SELVAM
|
IDFC BANK LIMITED(608117)
|
|
17
|
MANAPPARAI
|
TN-16-004-015-015/47-A
(SAMPATTY)
|
2916004000NRG23150920221485947
|
15/09/2022
|
GUNSHARAM
|
2916004WL060175
|
GUNSHARAM
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
GUNSHARAM
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/48-A
(SAMPATTY)
|
2916004000NRG23150920221485948
|
15/09/2022
|
MOOKKAYEE
|
2916004WL060175
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/49-A
(SAMPATTY)
|
2916004000NRG23150920221485949
|
15/09/2022
|
THANGAMANI
|
2916004WL060175
|
THANGAMANI
|
00048
|
BKID0008314
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858282
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/50-A
(SAMPATTY)
|
2916004000NRG23150920221485950
|
15/09/2022
|
CHITRA
|
2916004WL060175
|
CHITRA
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-015/51-A
(SAMPATTY)
|
2916004000NRG23150920221485951
|
15/09/2022
|
AMMAKANNU
|
2916004WL060175
|
AMMAKANNU
|
00048
|
BKID0008314
|
1230
|
1230
|
Rejected
|
19/10/2022
|
|
035858282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/54-A
(SAMPATTY)
|
2916004000NRG23150920221485952
|
15/09/2022
|
DHANAM
|
2916004WL060175
|
DHANAM
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-015-015/55-A
(SAMPATTY)
|
2916004000NRG23150920221485953
|
15/09/2022
|
ALAGAMMAL
|
2916004WL060175
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-015/569-A
(SAMPATTY)
|
2916004000NRG23150920221485954
|
15/09/2022
|
SELVAM
|
2916004WL060175
|
SELVAM
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-015/57-A
(SAMPATTY)
|
2916004000NRG23150920221485955
|
15/09/2022
|
LAKSHMI
|
2916004WL060175
|
LAKSHMI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-015/58-A
(SAMPATTY)
|
2916004000NRG23150920221485956
|
15/09/2022
|
THANGARAJU
|
2916004WL060175
|
THANGARAJU
|
00048
|
BKID0008314
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858282
|
|
THANGARAJU
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-015-015/61-A
(SAMPATTY)
|
2916004000NRG23150920221485957
|
15/09/2022
|
SHANTHI
|
2916004WL060175
|
SHANTHI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-015/62-A
(SAMPATTY)
|
2916004000NRG23150920221485958
|
15/09/2022
|
PANNIRSELVAM
|
2916004WL060175
|
PANNIRSELVAM
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
PANNIRSELVAM
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-015/63-A
(SAMPATTY)
|
2916004000NRG23150920221485959
|
15/09/2022
|
CHELLAMMAL
|
2916004WL060175
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-015/64-A
(SAMPATTY)
|
2916004000NRG23150920221485960
|
15/09/2022
|
AMUTHA
|
2916004WL060175
|
AMUTHA
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-015-015/65-A
(SAMPATTY)
|
2916004000NRG23150920221485961
|
15/09/2022
|
PERUMAL
|
2916004WL060175
|
PERUMAL
|
00048
|
BKID0008314
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858282
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-015-015/67-A
(SAMPATTY)
|
2916004000NRG23150920221485962
|
15/09/2022
|
CHINNAMMAL
|
2916004WL060175
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-015-015/71-A
(SAMPATTY)
|
2916004000NRG23150920221485964
|
15/09/2022
|
CHITTU
|
2916004WL060175
|
CHITTU
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHITTU
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-015-015/74-A
(SAMPATTY)
|
2916004000NRG23150920221485965
|
15/09/2022
|
RAJAMMAL
|
2916004WL060175
|
RAJAMMAL
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-015-015/81-A
(SAMPATTY)
|
2916004000NRG23150920221485969
|
15/09/2022
|
CHINNAMANI
|
2916004WL060175
|
CHINNAMANI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHINNAMANI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-015-015/82-A
(SAMPATTY)
|
2916004000NRG23150920221485970
|
15/09/2022
|
CHELLAMMAL
|
2916004WL060175
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-015-015/84-A
(SAMPATTY)
|
2916004000NRG23150920221485971
|
15/09/2022
|
TAMILARASI
|
2916004WL060175
|
TAMILARASI
|
00048
|
BKID0008314
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858282
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-015-015/88-A
(SAMPATTY)
|
2916004000NRG23150920221485972
|
15/09/2022
|
LAKSHMI
|
2916004WL060175
|
LAKSHMI
|
00048
|
BKID0008314
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858282
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44895
|
44895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44895
|
44895
|
|
|
|
|
|
|
|