|
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-16-004-015-015/1-A
(SAMPATTY)
|
2916004000NRG23050520220050764
|
06/05/2022
|
PANJAVARNAM
|
2916004WL003870
|
PANJAVARNAM
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-015/17-A
(SAMPATTY)
|
2916004000NRG23050520220050765
|
06/05/2022
|
SARASU
|
2916004WL003870
|
SARASU
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-015/19-A
(SAMPATTY)
|
2916004000NRG23050520220050766
|
06/05/2022
|
ANNAMMAL
|
2916004WL003870
|
ANNAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-015/21-A
(SAMPATTY)
|
2916004000NRG23050520220050767
|
06/05/2022
|
NALLAMMAL
|
2916004WL003870
|
NALLAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/22-A
(SAMPATTY)
|
2916004000NRG23050520220050768
|
06/05/2022
|
LALITHA
|
2916004WL003870
|
LALITHA
|
00048
|
BKID0008314
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/23-A
(SAMPATTY)
|
2916004000NRG23050520220050769
|
06/05/2022
|
SEVATHAMANI
|
2916004WL003870
|
SEVATHAMANI
|
00048
|
BKID0008314
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-015/24-A
(SAMPATTY)
|
2916004000NRG23050520220050770
|
06/05/2022
|
MOOKKAYEE
|
2916004WL003870
|
MOOKKAYEE
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-015/27-A
(SAMPATTY)
|
2916004000NRG23050520220050771
|
06/05/2022
|
ANJUMANI
|
2916004WL003870
|
ANJUMANI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJUMANI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/28-A
(SAMPATTY)
|
2916004000NRG23050520220050772
|
06/05/2022
|
VIJAYA
|
2916004WL003870
|
VIJAYA
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-015/29-A
(SAMPATTY)
|
2916004000NRG23050520220050773
|
06/05/2022
|
ALAGUMANI
|
2916004WL003870
|
ALAGUMANI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/3-A
(SAMPATTY)
|
2916004000NRG23050520220050774
|
06/05/2022
|
KARUTHAMANI
|
2916004WL003870
|
KARUTHAMANI
|
00048
|
BKID0008314
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUTHAMANI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/30-A
(SAMPATTY)
|
2916004000NRG23050520220050775
|
06/05/2022
|
MANJULA
|
2916004WL003870
|
MANJULA
|
00048
|
BKID0008314
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/33-A
(SAMPATTY)
|
2916004000NRG23050520220050776
|
06/05/2022
|
MUTHULAKSHMI
|
2916004WL003870
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/34-A
(SAMPATTY)
|
2916004000NRG23050520220050777
|
06/05/2022
|
ESHWARI
|
2916004WL003870
|
ESHWARI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-015/35-A
(SAMPATTY)
|
2916004000NRG23050520220050778
|
06/05/2022
|
RAJAMANI
|
2916004WL003870
|
RAJAMANI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-015/36-A
(SAMPATTY)
|
2916004000NRG23050520220050779
|
06/05/2022
|
VALLI
|
2916004WL003870
|
VALLI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-015-015/37-A
(SAMPATTY)
|
2916004000NRG23050520220050780
|
06/05/2022
|
LAKSHMI
|
2916004WL003870
|
LAKSHMI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/38-A
(SAMPATTY)
|
2916004000NRG23050520220050781
|
06/05/2022
|
CHINNAMMAL
|
2916004WL003870
|
CHINNAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/4-A
(SAMPATTY)
|
2916004000NRG23050520220050782
|
06/05/2022
|
MOOKKAYEE
|
2916004WL003870
|
MOOKKAYEE
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/40-A
(SAMPATTY)
|
2916004000NRG23050520220050783
|
06/05/2022
|
NIRMALA
|
2916004WL003870
|
NIRMALA
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-015/41-A
(SAMPATTY)
|
2916004000NRG23050520220050784
|
06/05/2022
|
TAMILARASI
|
2916004WL003870
|
TAMILARASI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/42-A
(SAMPATTY)
|
2916004000NRG23050520220050785
|
06/05/2022
|
LALITHA
|
2916004WL003870
|
LALITHA
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-015-015/44-A
(SAMPATTY)
|
2916004000NRG23050520220050786
|
06/05/2022
|
THANGAMANI
|
2916004WL003870
|
THANGAMANI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-015/45-A
(SAMPATTY)
|
2916004000NRG23050520220050787
|
06/05/2022
|
CHINNAPONNU
|
2916004WL003870
|
CHINNAPONNU
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-015/46-A
(SAMPATTY)
|
2916004000NRG23050520220050788
|
06/05/2022
|
SELVAM
|
2916004WL003870
|
SELVAM
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAM
|
IDFC BANK LIMITED(608117)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-015/47-A
(SAMPATTY)
|
2916004000NRG23050520220050789
|
06/05/2022
|
GUNSHARAM
|
2916004WL003870
|
GUNSHARAM
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
GUNSHARAM
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-015-015/48-A
(SAMPATTY)
|
2916004000NRG23050520220050790
|
06/05/2022
|
MOOKKAYEE
|
2916004WL003870
|
MOOKKAYEE
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-015/49-A
(SAMPATTY)
|
2916004000NRG23050520220050791
|
06/05/2022
|
THANGAMANI
|
2916004WL003870
|
THANGAMANI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-015/5-A
(SAMPATTY)
|
2916004000NRG23050520220050792
|
06/05/2022
|
RAJU
|
2916004WL003870
|
RAJU
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-015/50-A
(SAMPATTY)
|
2916004000NRG23050520220050793
|
06/05/2022
|
CHITRA
|
2916004WL003870
|
CHITRA
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-015-015/51-A
(SAMPATTY)
|
2916004000NRG23050520220050794
|
06/05/2022
|
AMMAKANNU
|
2916004WL003870
|
AMMAKANNU
|
00048
|
BKID0008314
|
920
|
920
|
Rejected
|
17/05/2022
|
|
014388872
|
A/c Blocked or Frozen
|
|
|
|
32
|
MANAPPARAI
|
TN-16-004-015-015/520-A
(SAMPATTY)
|
2916004000NRG23050520220050795
|
06/05/2022
|
JANAKI
|
2916004WL003870
|
JANAKI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-015-015/54-A
(SAMPATTY)
|
2916004000NRG23050520220050796
|
06/05/2022
|
DHANAM
|
2916004WL003870
|
DHANAM
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-015-015/55-A
(SAMPATTY)
|
2916004000NRG23050520220050797
|
06/05/2022
|
ALAGAMMAL
|
2916004WL003870
|
ALAGAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-015-015/57-A
(SAMPATTY)
|
2916004000NRG23050520220050798
|
06/05/2022
|
LAKSHMI
|
2916004WL003870
|
LAKSHMI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-015-015/58-A
(SAMPATTY)
|
2916004000NRG23050520220050799
|
06/05/2022
|
MUTHUKANNU
|
2916004WL003870
|
MUTHUKANNU
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUKANNU
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-015-015/6-A
(SAMPATTY)
|
2916004000NRG23050520220050800
|
06/05/2022
|
SAROJA
|
2916004WL003870
|
SAROJA
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-015-015/62-A
(SAMPATTY)
|
2916004000NRG23050520220050802
|
06/05/2022
|
PANNIRSELVAM
|
2916004WL003870
|
PANNIRSELVAM
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANNIRSELVAM
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-015-015/63-A
(SAMPATTY)
|
2916004000NRG23050520220050803
|
06/05/2022
|
CHELLAMMAL
|
2916004WL003870
|
CHELLAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-015-015/65-A
(SAMPATTY)
|
2916004000NRG23050520220050804
|
06/05/2022
|
PERUMAL
|
2916004WL003870
|
PERUMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-015-015/67-A
(SAMPATTY)
|
2916004000NRG23050520220050805
|
06/05/2022
|
CHINNAMMAL
|
2916004WL003870
|
CHINNAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-015-015/7-A
(SAMPATTY)
|
2916004000NRG23050520220050806
|
06/05/2022
|
RANI
|
2916004WL003870
|
RANI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-015-015/71-A
(SAMPATTY)
|
2916004000NRG23050520220050808
|
06/05/2022
|
CHITTU
|
2916004WL003870
|
CHITTU
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITTU
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-015-015/72-A
(SAMPATTY)
|
2916004000NRG23050520220050809
|
06/05/2022
|
ALAGAMMAL
|
2916004WL003870
|
ALAGAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-015-015/73-A
(SAMPATTY)
|
2916004000NRG23050520220050810
|
06/05/2022
|
MANIMEGALAI
|
2916004WL003870
|
MANIMEGALAI
|
00048
|
BKID0008314
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40454
|
40454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40454
|
40454
|
|
|
|
|
|
|
|