|
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)
|
2916004000NRG23190520220137039
|
20/05/2022
|
USHA
|
2916004WL008218
|
USHA
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
USHA
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-015/10-A
(SAMPATTY)
|
2916004000NRG23190520220137041
|
20/05/2022
|
CHINNADURAI
|
2916004WL008218
|
CHINNADURAI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNADURAI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-015/102-A
(SAMPATTY)
|
2916004000NRG23190520220137042
|
20/05/2022
|
DEVI
|
2916004WL008218
|
DEVI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-015/105-A
(SAMPATTY)
|
2916004000NRG23190520220137043
|
20/05/2022
|
CHANDARA
|
2916004WL008218
|
CHANDARA
|
00048
|
BKID0008314
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/107-A
(SAMPATTY)
|
2916004000NRG23190520220137044
|
20/05/2022
|
JOTHI
|
2916004WL008218
|
JOTHI
|
00048
|
BKID0008314
|
1230
|
1230
|
Rejected
|
23/06/2022
|
|
023844393
|
A/c Blocked or Frozen
|
|
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/109-A
(SAMPATTY)
|
2916004000NRG23190520220137045
|
20/05/2022
|
SARASU
|
2916004WL008218
|
SARASU
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-015/111-A
(SAMPATTY)
|
2916004000NRG23190520220137047
|
20/05/2022
|
MANI
|
2916004WL008218
|
MANI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-015/117-A
(SAMPATTY)
|
2916004000NRG23190520220137049
|
20/05/2022
|
ANNAKILI
|
2916004WL008218
|
ANNAKILI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNAKILI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/121-A
(SAMPATTY)
|
2916004000NRG23190520220137050
|
20/05/2022
|
BACKIYALAKSHMI
|
2916004WL008218
|
BACKIYALAKSHMI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
BACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-015/125-A
(SAMPATTY)
|
2916004000NRG23190520220137051
|
20/05/2022
|
PAPPATHI
|
2916004WL008218
|
PAPPATHI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/126-A
(SAMPATTY)
|
2916004000NRG23190520220137052
|
20/05/2022
|
MEENACHI
|
2916004WL008218
|
MEENACHI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/128-A
(SAMPATTY)
|
2916004000NRG23190520220137053
|
20/05/2022
|
SELVI
|
2916004WL008218
|
SELVI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/129-A
(SAMPATTY)
|
2916004000NRG23190520220137054
|
20/05/2022
|
BOOMA DEEVI
|
2916004WL008218
|
BOOMA DEEVI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
BOOMA DEEVI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/130-A
(SAMPATTY)
|
2916004000NRG23190520220137055
|
20/05/2022
|
LAKSHMI
|
2916004WL008218
|
LAKSHMI
|
00048
|
BKID0008314
|
820
|
820
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-015/133-A
(SAMPATTY)
|
2916004000NRG23190520220137057
|
20/05/2022
|
PALANIYAMMAL
|
2916004WL008218
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-015/134-A
(SAMPATTY)
|
2916004000NRG23190520220137058
|
20/05/2022
|
CHINNAMANI
|
2916004WL008218
|
CHINNAMANI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMANI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-015-015/135-A
(SAMPATTY)
|
2916004000NRG23190520220137059
|
20/05/2022
|
PONNAMMAL
|
2916004WL008218
|
PONNAMMAL
|
00048
|
BKID0008314
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/138-A
(SAMPATTY)
|
2916004000NRG23190520220137060
|
20/05/2022
|
THANGAMANI
|
2916004WL008218
|
THANGAMANI
|
00048
|
BKID0008314
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/16-A
(SAMPATTY)
|
2916004000NRG23190520220137061
|
20/05/2022
|
PALAMANI
|
2916004WL008218
|
PALAMANI
|
00048
|
BKID0008314
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALAMANI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/176-A
(SAMPATTY)
|
2916004000NRG23190520220137062
|
20/05/2022
|
CHINNU
|
2916004WL008218
|
CHINNU
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-015/189-A
(SAMPATTY)
|
2916004000NRG23190520220137063
|
20/05/2022
|
RAJAMMAL
|
2916004WL008218
|
RAJAMMAL
|
00048
|
BKID0008314
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/195-A
(SAMPATTY)
|
2916004000NRG23190520220137064
|
20/05/2022
|
VELLAIYAMMAL
|
2916004WL008218
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1230
|
1230
|
Rejected
|
23/06/2022
|
|
023844393
|
A/c Blocked or Frozen
|
|
|
|
23
|
MANAPPARAI
|
TN-16-004-015-015/197-A
(SAMPATTY)
|
2916004000NRG23190520220137065
|
20/05/2022
|
MEENACHI
|
2916004WL008218
|
MEENACHI
|
00048
|
BKID0008314
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-015/20-A
(SAMPATTY)
|
2916004000NRG23190520220137066
|
20/05/2022
|
ALAGUMANI
|
2916004WL008218
|
ALAGUMANI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-015/200-A
(SAMPATTY)
|
2916004000NRG23190520220137067
|
20/05/2022
|
MOOKKAYEE
|
2916004WL008218
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-015/216-A
(SAMPATTY)
|
2916004000NRG23190520220137068
|
20/05/2022
|
SELVAM
|
2916004WL008218
|
SELVAM
|
00048
|
BKID0008314
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-015-015/25-A
(SAMPATTY)
|
2916004000NRG23190520220137069
|
20/05/2022
|
CHITHRADEEVI
|
2916004WL008218
|
CHITHRADEEVI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITHRADEEVI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-015/302-A
(SAMPATTY)
|
2916004000NRG23190520220137070
|
20/05/2022
|
POWN
|
2916004WL008218
|
POWN
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
POWN
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-015/303-A
(SAMPATTY)
|
2916004000NRG23190520220137071
|
20/05/2022
|
THANGAMANI
|
2916004WL008218
|
THANGAMANI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-015/339-A
(SAMPATTY)
|
2916004000NRG23190520220137072
|
20/05/2022
|
PODUMPONNU
|
2916004WL008218
|
PODUMPONNU
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
PODUMPONNU
|
CANARA BANK(508532)
|
|
31
|
MANAPPARAI
|
TN-16-004-015-015/364-A
(SAMPATTY)
|
2916004000NRG23190520220137073
|
20/05/2022
|
DHANALAKSHMI
|
2916004WL008218
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-015-015/366-A
(SAMPATTY)
|
2916004000NRG23190520220137074
|
20/05/2022
|
LAKSHMI
|
2916004WL008218
|
LAKSHMI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-015-015/369-A
(SAMPATTY)
|
2916004000NRG23190520220137075
|
20/05/2022
|
RAJAMMAL
|
2916004WL008218
|
RAJAMMAL
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-015-015/376-A
(SAMPATTY)
|
2916004000NRG23190520220137076
|
20/05/2022
|
PUVANESHWARI
|
2916004WL008218
|
PUVANESHWARI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUVANESHWARI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-015-015/381-A
(SAMPATTY)
|
2916004000NRG23190520220137077
|
20/05/2022
|
ANJALAIDEVI
|
2916004WL008218
|
ANJALAIDEVI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJALAIDEVI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-015-015/551-A
(SAMPATTY)
|
2916004000NRG23190520220137078
|
20/05/2022
|
KAVITHA
|
2916004WL008218
|
KAVITHA
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-015-015/596-A
(SAMPATTY)
|
2916004000NRG23190520220137079
|
20/05/2022
|
PAPPAMMAL
|
2916004WL008218
|
PAPPAMMAL
|
00048
|
BKID0008314
|
410
|
410
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-015-015/60-A
(SAMPATTY)
|
2916004000NRG23190520220137080
|
20/05/2022
|
KRISHNAMMAL
|
2916004WL008218
|
KRISHNAMMAL
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-015-015/76-A
(SAMPATTY)
|
2916004000NRG23190520220137082
|
20/05/2022
|
POONGOKODI
|
2916004WL008218
|
POONGOKODI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
POONGOKODI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-015-015/77-A
(SAMPATTY)
|
2916004000NRG23190520220137083
|
20/05/2022
|
RENGAMMAL
|
2916004WL008218
|
RENGAMMAL
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-015-015/80-A
(SAMPATTY)
|
2916004000NRG23190520220137084
|
20/05/2022
|
PATHMA
|
2916004WL008218
|
PATHMA
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
PATHMA
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-015-015/97-A
(SAMPATTY)
|
2916004000NRG23190520220137085
|
20/05/2022
|
JOTHI
|
2916004WL008218
|
JOTHI
|
00048
|
BKID0008314
|
1230
|
1230
|
Rejected
|
23/06/2022
|
|
023844393
|
A/c Blocked or Frozen
|
|
|
|
43
|
MANAPPARAI
|
TN-16-004-015-015/98-A
(SAMPATTY)
|
2916004000NRG23190520220137086
|
20/05/2022
|
PERIYAMMAL
|
2916004WL008218
|
PERIYAMMAL
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERIYAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-015-015/99-A
(SAMPATTY)
|
2916004000NRG23190520220137087
|
20/05/2022
|
PAPPATHI
|
2916004WL008218
|
PAPPATHI
|
00048
|
BKID0008314
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51455
|
51455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51455
|
51455
|
|
|
|
|
|
|
|