|
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-16-004-015-002/626-A
(SAMPATTY)
|
2916004000NRG23191120222262226
|
19/11/2022
|
REVATHI
|
2916004WL080816
|
REVATHI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-002/628-A
(SAMPATTY)
|
2916004000NRG23191120222262227
|
19/11/2022
|
PERUMAL
|
2916004WL080816
|
PERUMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-002/634-A
(SAMPATTY)
|
2916004000NRG23191120222262228
|
19/11/2022
|
MUTHULAKSHMI
|
2916004WL080816
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-002/635-A
(SAMPATTY)
|
2916004000NRG23191120222262229
|
19/11/2022
|
ANJALAI
|
2916004WL080816
|
ANJALAI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-002/654-A
(SAMPATTY)
|
2916004000NRG23191120222262230
|
19/11/2022
|
SUTHA
|
2916004WL080816
|
SUTHA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-002/660-A
(SAMPATTY)
|
2916004000NRG23191120222262231
|
19/11/2022
|
RAJATHI
|
2916004WL080816
|
RAJATHI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-002/674-A
(SAMPATTY)
|
2916004000NRG23191120222262232
|
19/11/2022
|
SELVARANI
|
2916004WL080816
|
SELVARANI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-002/675-A
(SAMPATTY)
|
2916004000NRG23191120222262233
|
19/11/2022
|
RATHIKA
|
2916004WL080816
|
RATHIKA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-002/689-A
(SAMPATTY)
|
2916004000NRG23191120222262234
|
19/11/2022
|
PUNITHA
|
2916004WL080816
|
PUNITHA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-002/690-A
(SAMPATTY)
|
2916004000NRG23191120222262235
|
19/11/2022
|
DHANALAKSHMI
|
2916004WL080816
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/231-A
(SAMPATTY)
|
2916004000NRG23191120222262239
|
19/11/2022
|
DHANALAKSHMI
|
2916004WL080816
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/235-A
(SAMPATTY)
|
2916004000NRG23191120222262240
|
19/11/2022
|
JANAKI
|
2916004WL080816
|
JANAKI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/236-A
(SAMPATTY)
|
2916004000NRG23191120222262241
|
19/11/2022
|
MEENACHI
|
2916004WL080816
|
MEENACHI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/239-A
(SAMPATTY)
|
2916004000NRG23191120222262242
|
19/11/2022
|
MEENACHI
|
2916004WL080816
|
MEENACHI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-015/240-A
(SAMPATTY)
|
2916004000NRG23191120222262243
|
19/11/2022
|
SIVAKAMY
|
2916004WL080816
|
SIVAKAMY
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
SIVAKAMY
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-015/245-A
(SAMPATTY)
|
2916004000NRG23191120222262244
|
19/11/2022
|
ANJAMMAL
|
2916004WL080816
|
ANJAMMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-015-015/246-A
(SAMPATTY)
|
2916004000NRG23191120222262245
|
19/11/2022
|
ALAGAR
|
2916004WL080816
|
ALAGAR
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAGAR
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/249-A
(SAMPATTY)
|
2916004000NRG23191120222262246
|
19/11/2022
|
RETHINAMMAL
|
2916004WL080816
|
RETHINAMMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
RETHINAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/250-A
(SAMPATTY)
|
2916004000NRG23191120222262247
|
19/11/2022
|
VIJAYA
|
2916004WL080816
|
VIJAYA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/257-A
(SAMPATTY)
|
2916004000NRG23191120222262248
|
19/11/2022
|
ANNAPURANAM
|
2916004WL080816
|
ANNAPURANAM
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANNAPURANAM
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-015/258-A
(SAMPATTY)
|
2916004000NRG23191120222262249
|
19/11/2022
|
CHINNATHANGAM
|
2916004WL080816
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/264-A
(SAMPATTY)
|
2916004000NRG23191120222262250
|
19/11/2022
|
MUTHULAKSHMI
|
2916004WL080816
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-015-015/265-A
(SAMPATTY)
|
2916004000NRG23191120222262251
|
19/11/2022
|
PERUMAL
|
2916004WL080816
|
PERUMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-015/267-A
(SAMPATTY)
|
2916004000NRG23191120222262252
|
19/11/2022
|
MALARGODI
|
2916004WL080816
|
MALARGODI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALARGODI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-015/273-A
(SAMPATTY)
|
2916004000NRG23191120222262253
|
19/11/2022
|
CHINNADURAI
|
2916004WL080816
|
CHINNADURAI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNADURAI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-015/276-A
(SAMPATTY)
|
2916004000NRG23191120222262254
|
19/11/2022
|
GNANASUNTHARI
|
2916004WL080816
|
GNANASUNTHARI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
GNANASUNTHARI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-015-015/282-A
(SAMPATTY)
|
2916004000NRG23191120222262255
|
19/11/2022
|
MAGALAKSHMI
|
2916004WL080816
|
MAGALAKSHMI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-015/285-A
(SAMPATTY)
|
2916004000NRG23191120222262256
|
19/11/2022
|
SAROJA
|
2916004WL080816
|
SAROJA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-015/322-A
(SAMPATTY)
|
2916004000NRG23191120222262257
|
19/11/2022
|
MANIMEGALAI
|
2916004WL080816
|
MANIMEGALAI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-015/345-A
(SAMPATTY)
|
2916004000NRG23191120222262258
|
19/11/2022
|
MUTHULAKSHMI
|
2916004WL080816
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-015-015/355-A
(SAMPATTY)
|
2916004000NRG23191120222262259
|
19/11/2022
|
AMUTHAVALLI
|
2916004WL080816
|
AMUTHAVALLI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMUTHAVALLI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-015-015/405-A
(SAMPATTY)
|
2916004000NRG23191120222262260
|
19/11/2022
|
VELLAIYAMMAL
|
2916004WL080816
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-015-015/410-A
(SAMPATTY)
|
2916004000NRG23191120222262261
|
19/11/2022
|
AMMAKANNU
|
2916004WL080816
|
AMMAKANNU
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-015-015/419-A
(SAMPATTY)
|
2916004000NRG23191120222262262
|
19/11/2022
|
SHANKITHA
|
2916004WL080816
|
SHANKITHA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
SHANKITHA
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-015-015/451-A
(SAMPATTY)
|
2916004000NRG23191120222262263
|
19/11/2022
|
KARUTHAMANI
|
2916004WL080816
|
KARUTHAMANI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUTHAMANI
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-015-015/457-A
(SAMPATTY)
|
2916004000NRG23191120222262264
|
19/11/2022
|
CHANDRA
|
2916004WL080816
|
CHANDRA
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-015-015/459-A
(SAMPATTY)
|
2916004000NRG23191120222262265
|
19/11/2022
|
ALAGAMMAL
|
2916004WL080816
|
ALAGAMMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-015-015/476-A
(SAMPATTY)
|
2916004000NRG23191120222262266
|
19/11/2022
|
KARUTHAKANNU
|
2916004WL080816
|
KARUTHAKANNU
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUTHAKANNU
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-015-015/478-A
(SAMPATTY)
|
2916004000NRG23191120222262267
|
19/11/2022
|
MAHESHWARI
|
2916004WL080816
|
MAHESHWARI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-015-015/519-A
(SAMPATTY)
|
2916004000NRG23191120222262268
|
19/11/2022
|
ALAGURANI
|
2916004WL080816
|
ALAGURANI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAGURANI
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-015-015/526-A
(SAMPATTY)
|
2916004000NRG23191120222262269
|
19/11/2022
|
RAJALAKSHMI
|
2916004WL080816
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-015-015/534-A
(SAMPATTY)
|
2916004000NRG23191120222262270
|
19/11/2022
|
RAJESHWARI
|
2916004WL080816
|
RAJESHWARI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-015-015/556-A
(SAMPATTY)
|
2916004000NRG23191120222262271
|
19/11/2022
|
PALANIYAMMAL
|
2916004WL080816
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-015-015/565-A
(SAMPATTY)
|
2916004000NRG23191120222262272
|
19/11/2022
|
CHELLAMANI
|
2916004WL080816
|
CHELLAMANI
|
00048
|
BKID0008314
|
960
|
960
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MANAPPARAI
|
TN-16-004-015-015/646-A
(SAMPATTY)
|
2916004000NRG23191120222262273
|
19/11/2022
|
CHELLAMMAL
|
2916004WL080816
|
CHELLAMMAL
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|