|
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-16-004-015-001/612-A
(SAMPATTY)
|
2916004000NRG23151020221847027
|
17/10/2022
|
USHA
|
2916004WL069789
|
USHA
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
USHA
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-004/652-A
(SAMPATTY)
|
2916004000NRG23151020221847029
|
17/10/2022
|
LAKSHMI
|
2916004WL069789
|
LAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MANAPPARAI
|
TN-16-004-015-005/645-A
(SAMPATTY)
|
2916004000NRG23151020221847030
|
17/10/2022
|
ILANGOVAN
|
2916004WL069789
|
ILANGOVAN
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
ILANGOVAN
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-015/10-A
(SAMPATTY)
|
2916004000NRG23151020221847031
|
17/10/2022
|
CHINNADURAI
|
2916004WL069789
|
CHINNADURAI
|
00048
|
BKID0008314
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/102-A
(SAMPATTY)
|
2916004000NRG23151020221847032
|
17/10/2022
|
DEVI
|
2916004WL069789
|
DEVI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/103-A
(SAMPATTY)
|
2916004000NRG23151020221847033
|
17/10/2022
|
VASHANTHA
|
2916004WL069789
|
VASHANTHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASHANTHA
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-015/105-A
(SAMPATTY)
|
2916004000NRG23151020221847034
|
17/10/2022
|
CHANDARA
|
2916004WL069789
|
CHANDARA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHANDARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-015/107-A
(SAMPATTY)
|
2916004000NRG23151020221847035
|
17/10/2022
|
JOTHI
|
2916004WL069789
|
JOTHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/109-A
(SAMPATTY)
|
2916004000NRG23151020221847036
|
17/10/2022
|
SARASU
|
2916004WL069789
|
SARASU
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-015/110-A
(SAMPATTY)
|
2916004000NRG23151020221847037
|
17/10/2022
|
ALAGUMANI
|
2916004WL069789
|
ALAGUMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/111-A
(SAMPATTY)
|
2916004000NRG23151020221847038
|
17/10/2022
|
MANI
|
2916004WL069789
|
MANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/114-A
(SAMPATTY)
|
2916004000NRG23151020221847040
|
17/10/2022
|
SEETHAIYAMMAL
|
2916004WL069789
|
SEETHAIYAMMAL
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
SEETHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/116-A
(SAMPATTY)
|
2916004000NRG23151020221847041
|
17/10/2022
|
INDRAGANDI
|
2916004WL069789
|
INDRAGANDI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDRAGANDI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/117-A
(SAMPATTY)
|
2916004000NRG23151020221847042
|
17/10/2022
|
ANNAKILI
|
2916004WL069789
|
ANNAKILI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANNAKILI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-015/121-A
(SAMPATTY)
|
2916004000NRG23151020221847043
|
17/10/2022
|
BACKIYALAKSHMI
|
2916004WL069789
|
BACKIYALAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
BACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-015/124-A
(SAMPATTY)
|
2916004000NRG23151020221847044
|
17/10/2022
|
CHELLAMMAL
|
2916004WL069789
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-015-015/125-A
(SAMPATTY)
|
2916004000NRG23151020221847045
|
17/10/2022
|
PAPPATHI
|
2916004WL069789
|
PAPPATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/126-A
(SAMPATTY)
|
2916004000NRG23151020221847046
|
17/10/2022
|
MEENACHI
|
2916004WL069789
|
MEENACHI
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/127-A
(SAMPATTY)
|
2916004000NRG23151020221847047
|
17/10/2022
|
SAROJA
|
2916004WL069789
|
SAROJA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/128-A
(SAMPATTY)
|
2916004000NRG23151020221847048
|
17/10/2022
|
SELVI
|
2916004WL069789
|
SELVI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-015/130-A
(SAMPATTY)
|
2916004000NRG23151020221847049
|
17/10/2022
|
LAKSHMI
|
2916004WL069789
|
LAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/132-A
(SAMPATTY)
|
2916004000NRG23151020221847051
|
17/10/2022
|
SEVATHAMANI
|
2916004WL069789
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-015-015/133-A
(SAMPATTY)
|
2916004000NRG23151020221847052
|
17/10/2022
|
PALANIYAMMAL
|
2916004WL069789
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-015/134-A
(SAMPATTY)
|
2916004000NRG23151020221847053
|
17/10/2022
|
CHINNAMANI
|
2916004WL069789
|
CHINNAMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAMANI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-015/135-A
(SAMPATTY)
|
2916004000NRG23151020221847054
|
17/10/2022
|
PONNAMMAL
|
2916004WL069789
|
PONNAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-015/138-A
(SAMPATTY)
|
2916004000NRG23151020221847055
|
17/10/2022
|
THANGAMANI
|
2916004WL069789
|
THANGAMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-015-015/171-A
(SAMPATTY)
|
2916004000NRG23151020221847056
|
17/10/2022
|
ANJAMMAL
|
2916004WL069789
|
ANJAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-015/176-A
(SAMPATTY)
|
2916004000NRG23151020221847057
|
17/10/2022
|
CHINNU
|
2916004WL069789
|
CHINNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-015/189-A
(SAMPATTY)
|
2916004000NRG23151020221847058
|
17/10/2022
|
RAJAMMAL
|
2916004WL069789
|
RAJAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-015/195-A
(SAMPATTY)
|
2916004000NRG23151020221847059
|
17/10/2022
|
VELLAIYAMMAL
|
2916004WL069789
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MANAPPARAI
|
TN-16-004-015-015/197-A
(SAMPATTY)
|
2916004000NRG23151020221847060
|
17/10/2022
|
MEENACHI
|
2916004WL069789
|
MEENACHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-015-015/20-A
(SAMPATTY)
|
2916004000NRG23151020221847061
|
17/10/2022
|
ALAGUMANI
|
2916004WL069789
|
ALAGUMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-015-015/200-A
(SAMPATTY)
|
2916004000NRG23151020221847062
|
17/10/2022
|
MOOKKAYEE
|
2916004WL069789
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-015-015/201-A
(SAMPATTY)
|
2916004000NRG23151020221847063
|
17/10/2022
|
SEVANTHAMMAL
|
2916004WL069789
|
SEVANTHAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SEVANTHAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-015-015/216-A
(SAMPATTY)
|
2916004000NRG23151020221847064
|
17/10/2022
|
SELVAM
|
2916004WL069789
|
SELVAM
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-015-015/302-A
(SAMPATTY)
|
2916004000NRG23151020221847065
|
17/10/2022
|
POWN
|
2916004WL069789
|
POWN
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
POWN
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-015-015/303-A
(SAMPATTY)
|
2916004000NRG23151020221847066
|
17/10/2022
|
THANGAMANI
|
2916004WL069789
|
THANGAMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-015-015/339-A
(SAMPATTY)
|
2916004000NRG23151020221847067
|
17/10/2022
|
PODUMPONNU
|
2916004WL069789
|
PODUMPONNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PODUMPONNU
|
CANARA BANK(508532)
|
|
39
|
MANAPPARAI
|
TN-16-004-015-015/454-A
(SAMPATTY)
|
2916004000NRG23151020221847068
|
17/10/2022
|
REVATHI
|
2916004WL069789
|
REVATHI
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-015-015/52-A
(SAMPATTY)
|
2916004000NRG23151020221847069
|
17/10/2022
|
TAMILSELVI
|
2916004WL069789
|
TAMILSELVI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-015-015/59-A
(SAMPATTY)
|
2916004000NRG23151020221847071
|
17/10/2022
|
CHINNAMANI
|
2916004WL069789
|
CHINNAMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAMANI
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-015-015/60-A
(SAMPATTY)
|
2916004000NRG23151020221847072
|
17/10/2022
|
KRISHNAMMAL
|
2916004WL069789
|
KRISHNAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MANAPPARAI
|
TN-16-004-015-015/78-A
(SAMPATTY)
|
2916004000NRG23151020221847074
|
17/10/2022
|
PALANISAMY
|
2916004WL069789
|
PALANISAMY
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANISAMY
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-015-015/80-A
(SAMPATTY)
|
2916004000NRG23151020221847075
|
17/10/2022
|
PATHMA
|
2916004WL069789
|
PATHMA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PATHMA
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-015-015/9-A
(SAMPATTY)
|
2916004000NRG23151020221847076
|
17/10/2022
|
PERUMAL
|
2916004WL069789
|
PERUMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-015-015/97-A
(SAMPATTY)
|
2916004000NRG23151020221847077
|
17/10/2022
|
JOTHI
|
2916004WL069789
|
JOTHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MANAPPARAI
|
TN-16-004-015-015/98-A
(SAMPATTY)
|
2916004000NRG23151020221847078
|
17/10/2022
|
PERIYAMMAL
|
2916004WL069789
|
PERIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PERIYAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
MANAPPARAI
|
TN-16-004-015-015/99-A
(SAMPATTY)
|
2916004000NRG23151020221847079
|
17/10/2022
|
PAPPATHI
|
2916004WL069789
|
PAPPATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61128
|
61128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61128
|
61128
|
|
|
|
|
|
|
|