|
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-16-004-015-005/630-A
(SAMPATTY)
|
2916004000NRG23150920221485973
|
15/09/2022
|
GANESAN
|
2916004WL060176
|
GANESAN
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-005/644-A
(SAMPATTY)
|
2916004000NRG23150920221485974
|
15/09/2022
|
PERIYAKKAL
|
2916004WL060176
|
PERIYAKKAL
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-015/137-A
(SAMPATTY)
|
2916004000NRG23150920221485981
|
15/09/2022
|
KANAGAVALLI
|
2916004WL060176
|
KANAGAVALLI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
KANAGAVALLI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-015/139-A
(SAMPATTY)
|
2916004000NRG23150920221485982
|
15/09/2022
|
MANIMEGALAI
|
2916004WL060176
|
MANIMEGALAI
|
00048
|
BKID0008314
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858282
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/140-A
(SAMPATTY)
|
2916004000NRG23150920221485983
|
15/09/2022
|
ALAGARSAMY
|
2916004WL060176
|
ALAGARSAMY
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
ALAGARSAMY
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/144-A
(SAMPATTY)
|
2916004000NRG23150920221485985
|
15/09/2022
|
AMARAVATHI
|
2916004WL060176
|
AMARAVATHI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-015/145-A
(SAMPATTY)
|
2916004000NRG23150920221485986
|
15/09/2022
|
NALLATHANGAL
|
2916004WL060176
|
NALLATHANGAL
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
NALLATHANGAL
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-015/146-A
(SAMPATTY)
|
2916004000NRG23150920221485987
|
15/09/2022
|
ALAGUMANI
|
2916004WL060176
|
ALAGUMANI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/153-A
(SAMPATTY)
|
2916004000NRG23150920221485988
|
15/09/2022
|
MARIYAYEE
|
2916004WL060176
|
MARIYAYEE
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-015/157-A
(SAMPATTY)
|
2916004000NRG23150920221485989
|
15/09/2022
|
PAPPA
|
2916004WL060176
|
PAPPA
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/164-A
(SAMPATTY)
|
2916004000NRG23150920221485990
|
15/09/2022
|
KANTHASAMY
|
2916004WL060176
|
KANTHASAMY
|
00048
|
BKID0008314
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858282
|
|
KANTHASAMY
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/172-A
(SAMPATTY)
|
2916004000NRG23150920221485991
|
15/09/2022
|
CHINNAMMAL
|
2916004WL060176
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/177-A
(SAMPATTY)
|
2916004000NRG23150920221485992
|
15/09/2022
|
NALLAMMAL
|
2916004WL060176
|
NALLAMMAL
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/208-A
(SAMPATTY)
|
2916004000NRG23150920221485993
|
15/09/2022
|
RAJAMANI
|
2916004WL060176
|
RAJAMANI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-015/301-A
(SAMPATTY)
|
2916004000NRG23150920221485994
|
15/09/2022
|
SELLAMMAL
|
2916004WL060176
|
SELLAMMAL
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-015/306-A
(SAMPATTY)
|
2916004000NRG23150920221485995
|
15/09/2022
|
SELVAM
|
2916004WL060176
|
SELVAM
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-015-015/374-A
(SAMPATTY)
|
2916004000NRG23150920221485996
|
15/09/2022
|
CHITAMMAL
|
2916004WL060176
|
CHITAMMAL
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHITAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/397-A
(SAMPATTY)
|
2916004000NRG23150920221485997
|
15/09/2022
|
SHAGUNTHALA
|
2916004WL060176
|
SHAGUNTHALA
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
SHAGUNTHALA
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/398-A
(SAMPATTY)
|
2916004000NRG23150920221485998
|
15/09/2022
|
DHANALAKSHMI
|
2916004WL060176
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/400-A
(SAMPATTY)
|
2916004000NRG23150920221485999
|
15/09/2022
|
AMUTHAVALLI
|
2916004WL060176
|
AMUTHAVALLI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
AMUTHAVALLI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-015/427-A
(SAMPATTY)
|
2916004000NRG23150920221486000
|
15/09/2022
|
ALAGUMANI
|
2916004WL060176
|
ALAGUMANI
|
00048
|
BKID0008314
|
1025
|
1025
|
Rejected
|
19/10/2022
|
|
035858282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/441-A
(SAMPATTY)
|
2916004000NRG23150920221486001
|
15/09/2022
|
THANGAMANI
|
2916004WL060176
|
THANGAMANI
|
00048
|
BKID0008314
|
1230
|
1230
|
Rejected
|
19/10/2022
|
|
035858282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MANAPPARAI
|
TN-16-004-015-015/501-A
(SAMPATTY)
|
2916004000NRG23150920221486002
|
15/09/2022
|
CHINNAPONNU
|
2916004WL060176
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1230
|
1230
|
Rejected
|
19/10/2022
|
|
035858282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MANAPPARAI
|
TN-16-004-015-015/503-A
(SAMPATTY)
|
2916004000NRG23150920221486003
|
15/09/2022
|
RAJAMANI
|
2916004WL060176
|
RAJAMANI
|
00048
|
BKID0008314
|
1230
|
1230
|
Rejected
|
19/10/2022
|
|
035858282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MANAPPARAI
|
TN-16-004-015-015/505-A
(SAMPATTY)
|
2916004000NRG23150920221486004
|
15/09/2022
|
THANGAM
|
2916004WL060176
|
THANGAM
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-015/509-A
(SAMPATTY)
|
2916004000NRG23150920221486006
|
15/09/2022
|
THANGAMANI
|
2916004WL060176
|
THANGAMANI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-015-015/532-A
(SAMPATTY)
|
2916004000NRG23150920221486007
|
15/09/2022
|
PONNAMMA
|
2916004WL060176
|
PONNAMMA
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
PONNAMMA
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-015/575-A
(SAMPATTY)
|
2916004000NRG23150920221486008
|
15/09/2022
|
SELVAM
|
2916004WL060176
|
SELVAM
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-015/576-A
(SAMPATTY)
|
2916004000NRG23150920221486009
|
15/09/2022
|
BOONGODI
|
2916004WL060176
|
BOONGODI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
BOONGODI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-015/587-A
(SAMPATTY)
|
2916004000NRG23150920221486010
|
15/09/2022
|
SELVISAGUNTHALA
|
2916004WL060176
|
SELVISAGUNTHALA
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035858282
|
|
SELVISAGUNTHALA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36285
|
36285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36285
|
36285
|
|
|
|
|
|
|
|