|
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-16-004-015-001/610-A
(SAMPATTY)
|
2916004000NRG23151020221847080
|
17/10/2022
|
GOMATHI
|
2916004WL069790
|
GOMATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-001/611-A
(SAMPATTY)
|
2916004000NRG23151020221847081
|
17/10/2022
|
CHINNU
|
2916004WL069790
|
CHINNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-001/614-A
(SAMPATTY)
|
2916004000NRG23151020221847082
|
17/10/2022
|
MALLIKA
|
2916004WL069790
|
MALLIKA
|
00048
|
BKID0008314
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANAPPARAI
|
TN-16-004-015-001/651-A
(SAMPATTY)
|
2916004000NRG23151020221847083
|
17/10/2022
|
RAJALAKSHMI
|
2916004WL069790
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-001/671-A
(SAMPATTY)
|
2916004000NRG23151020221847085
|
17/10/2022
|
CHELLAMMAL
|
2916004WL069790
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-001/692-A
(SAMPATTY)
|
2916004000NRG23151020221847086
|
17/10/2022
|
CHINNAMANI
|
2916004WL069790
|
CHINNAMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAMANI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-002/695-A
(SAMPATTY)
|
2916004000NRG23151020221847097
|
17/10/2022
|
RAJA
|
2916004WL069790
|
RAJA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-004/640-A
(SAMPATTY)
|
2916004000NRG23151020221847098
|
17/10/2022
|
SRIDEVI
|
2916004WL069790
|
SRIDEVI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SRIDEVI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-004/662-A
(SAMPATTY)
|
2916004000NRG23151020221847099
|
17/10/2022
|
SHANTHI
|
2916004WL069790
|
SHANTHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-004/702-A
(SAMPATTY)
|
2916004000NRG23151020221847100
|
17/10/2022
|
SELVI
|
2916004WL069790
|
SELVI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/304-A
(SAMPATTY)
|
2916004000NRG23151020221847103
|
17/10/2022
|
PASUMPON
|
2916004WL069790
|
PASUMPON
|
00048
|
BKID0008314
|
210
|
210
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/366-A
(SAMPATTY)
|
2916004000NRG23151020221847104
|
17/10/2022
|
LAKSHMI
|
2916004WL069790
|
LAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/367-A
(SAMPATTY)
|
2916004000NRG23151020221847105
|
17/10/2022
|
AMBIKA
|
2916004WL069790
|
AMBIKA
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/369-A
(SAMPATTY)
|
2916004000NRG23151020221847106
|
17/10/2022
|
RAJAMMAL
|
2916004WL069790
|
RAJAMMAL
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-015/376-A
(SAMPATTY)
|
2916004000NRG23151020221847107
|
17/10/2022
|
PUVANESHWARI
|
2916004WL069790
|
PUVANESHWARI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUVANESHWARI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-015/378-A
(SAMPATTY)
|
2916004000NRG23151020221847108
|
17/10/2022
|
KAVITHA
|
2916004WL069790
|
KAVITHA
|
00048
|
BKID0008314
|
630
|
630
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-015-015/380-A
(SAMPATTY)
|
2916004000NRG23151020221847109
|
17/10/2022
|
PALANIYAMMAL
|
2916004WL069790
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/381-A
(SAMPATTY)
|
2916004000NRG23151020221847110
|
17/10/2022
|
ANJALAIDEVI
|
2916004WL069790
|
ANJALAIDEVI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJALAIDEVI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/382-A
(SAMPATTY)
|
2916004000NRG23151020221847111
|
17/10/2022
|
CHINNAMANI
|
2916004WL069790
|
CHINNAMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAMANI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/413-A
(SAMPATTY)
|
2916004000NRG23151020221847112
|
17/10/2022
|
CHITTRA
|
2916004WL069790
|
CHITTRA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHITTRA
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-015/414-A
(SAMPATTY)
|
2916004000NRG23151020221847113
|
17/10/2022
|
ANANTHA
|
2916004WL069790
|
ANANTHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANANTHA
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/448-A
(SAMPATTY)
|
2916004000NRG23151020221847114
|
17/10/2022
|
SELVI
|
2916004WL069790
|
SELVI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-015-015/449-A
(SAMPATTY)
|
2916004000NRG23151020221847115
|
17/10/2022
|
PONMAYEE
|
2916004WL069790
|
PONMAYEE
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONMAYEE
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-015/456-A
(SAMPATTY)
|
2916004000NRG23151020221847116
|
17/10/2022
|
AMIRTHAVALLI
|
2916004WL069790
|
AMIRTHAVALLI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMIRTHAVALLI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-015/517-A
(SAMPATTY)
|
2916004000NRG23151020221847117
|
17/10/2022
|
AYYASAMY
|
2916004WL069790
|
AYYASAMY
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
AYYASAMY
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-015/522-A
(SAMPATTY)
|
2916004000NRG23151020221847118
|
17/10/2022
|
PALANIYAMMAL
|
2916004WL069790
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-015-015/529-A
(SAMPATTY)
|
2916004000NRG23151020221847119
|
17/10/2022
|
POONGA
|
2916004WL069790
|
POONGA
|
00048
|
BKID0008314
|
210
|
210
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MANAPPARAI
|
TN-16-004-015-015/542-A
(SAMPATTY)
|
2916004000NRG23151020221847121
|
17/10/2022
|
MUTHULAKSHMI
|
2916004WL069790
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-015/549-A
(SAMPATTY)
|
2916004000NRG23151020221847122
|
17/10/2022
|
CHINNAKANNU
|
2916004WL069790
|
CHINNAKANNU
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAKANNU
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-015/564-A
(SAMPATTY)
|
2916004000NRG23151020221847123
|
17/10/2022
|
GUNJAMMAL
|
2916004WL069790
|
GUNJAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
GUNJAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-015-015/567-A
(SAMPATTY)
|
2916004000NRG23151020221847124
|
17/10/2022
|
VANITHA
|
2916004WL069790
|
VANITHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-015-015/568-A
(SAMPATTY)
|
2916004000NRG23151020221847125
|
17/10/2022
|
ANJALAI
|
2916004WL069790
|
ANJALAI
|
00048
|
BKID0008314
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-015-015/570-A
(SAMPATTY)
|
2916004000NRG23151020221847126
|
17/10/2022
|
UMAMAHESHWARI
|
2916004WL069790
|
UMAMAHESHWARI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
UMAMAHESHWARI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-015-015/574-A
(SAMPATTY)
|
2916004000NRG23151020221847127
|
17/10/2022
|
MALLIKA
|
2916004WL069790
|
MALLIKA
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-015-015/596-A
(SAMPATTY)
|
2916004000NRG23151020221847128
|
17/10/2022
|
THANGAMANI
|
2916004WL069790
|
THANGAMANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-015-015/76-A
(SAMPATTY)
|
2916004000NRG23151020221847129
|
17/10/2022
|
POONGOKODI
|
2916004WL069790
|
POONGOKODI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
POONGOKODI
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-015-015/77-A
(SAMPATTY)
|
2916004000NRG23151020221847130
|
17/10/2022
|
RENGAMMAL
|
2916004WL069790
|
RENGAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|