|
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-16-004-015-002/624-A
(SAMPATTY)
|
2916004000NRG23161220222566248
|
16/12/2022
|
INDUMATHI
|
2916004WL087762
|
INDUMATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
INDUMATHI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-002/628-A
(SAMPATTY)
|
2916004000NRG23161220222566249
|
16/12/2022
|
PERUMAL
|
2916004WL087762
|
PERUMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-002/635-A
(SAMPATTY)
|
2916004000NRG23161220222566250
|
16/12/2022
|
ANJALAI
|
2916004WL087762
|
ANJALAI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-002/654-A
(SAMPATTY)
|
2916004000NRG23161220222566251
|
16/12/2022
|
SUTHA
|
2916004WL087762
|
SUTHA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-002/674-A
(SAMPATTY)
|
2916004000NRG23161220222566252
|
16/12/2022
|
PONNALAGU
|
2916004WL087762
|
PONNALAGU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PONNALAGU
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-002/678-A
(SAMPATTY)
|
2916004000NRG23161220222566253
|
16/12/2022
|
DHANALAKSHMI
|
2916004WL087762
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-002/679-A
(SAMPATTY)
|
2916004000NRG23161220222566254
|
16/12/2022
|
RADHA
|
2916004WL087762
|
RADHA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-002/683-A
(SAMPATTY)
|
2916004000NRG23161220222566255
|
16/12/2022
|
ALAGUVALLI
|
2916004WL087762
|
ALAGUVALLI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ALAGUVALLI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-002/688-A
(SAMPATTY)
|
2916004000NRG23161220222566256
|
16/12/2022
|
SATHIYA
|
2916004WL087762
|
SATHIYA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SATHIYA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-002/691-A
(SAMPATTY)
|
2916004000NRG23161220222566257
|
16/12/2022
|
JEYA
|
2916004WL087762
|
JEYA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
JEYA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-002/704-A
(SAMPATTY)
|
2916004000NRG23161220222566258
|
16/12/2022
|
CHINNAMMAL
|
2916004WL087762
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-002/740-A
(SAMPATTY)
|
2916004000NRG23161220222566259
|
16/12/2022
|
JEYACHANDRAN
|
2916004WL087762
|
JEYACHANDRAN
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
JEYACHANDRAN
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-002/743-A
(SAMPATTY)
|
2916004000NRG23161220222566260
|
16/12/2022
|
RAJAGOPAL
|
2916004WL087762
|
RAJAGOPAL
|
00048
|
BKID0008314
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJAGOPAL
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-002/804-A
(SAMPATTY)
|
2916004000NRG23161220222566261
|
16/12/2022
|
MUTHULAKSHMI
|
2916004WL087762
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-002/813-A
(SAMPATTY)
|
2916004000NRG23161220222566262
|
16/12/2022
|
POTHUMPONNU
|
2916004WL087762
|
POTHUMPONNU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-015/225-A
(SAMPATTY)
|
2916004000NRG23161220222566263
|
16/12/2022
|
KAVITHA
|
2916004WL087762
|
KAVITHA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
17
|
MANAPPARAI
|
TN-16-004-015-015/230-A
(SAMPATTY)
|
2916004000NRG23161220222566264
|
16/12/2022
|
VASANTHI
|
2916004WL087762
|
VASANTHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/238-A
(SAMPATTY)
|
2916004000NRG23161220222566265
|
16/12/2022
|
LAKSHMI
|
2916004WL087762
|
LAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/241-A
(SAMPATTY)
|
2916004000NRG23161220222566266
|
16/12/2022
|
JOTHI
|
2916004WL087762
|
JOTHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/244-A
(SAMPATTY)
|
2916004000NRG23161220222566267
|
16/12/2022
|
PODUMMANI
|
2916004WL087762
|
PODUMMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PODUMMANI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-015/247-A
(SAMPATTY)
|
2916004000NRG23161220222566268
|
16/12/2022
|
CHITTRA
|
2916004WL087762
|
CHITTRA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHITTRA
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/248-A
(SAMPATTY)
|
2916004000NRG23161220222566269
|
16/12/2022
|
CHINNAMMAL
|
2916004WL087762
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-015-015/252-A
(SAMPATTY)
|
2916004000NRG23161220222566270
|
16/12/2022
|
CHINNAPONNU
|
2916004WL087762
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-015/255-A
(SAMPATTY)
|
2916004000NRG23161220222566271
|
16/12/2022
|
PAKKIYAM
|
2916004WL087762
|
PAKKIYAM
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PAKKIYAM
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-015/265-A
(SAMPATTY)
|
2916004000NRG23161220222566272
|
16/12/2022
|
PERUMAL
|
2916004WL087762
|
PERUMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-015/270-A
(SAMPATTY)
|
2916004000NRG23161220222566273
|
16/12/2022
|
MUTHULAKSHMI
|
2916004WL087762
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-015-015/271-A
(SAMPATTY)
|
2916004000NRG23161220222566274
|
16/12/2022
|
ANANTHAVALLI
|
2916004WL087762
|
ANANTHAVALLI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANANTHAVALLI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-015/272-A
(SAMPATTY)
|
2916004000NRG23161220222566275
|
16/12/2022
|
ALAGAR
|
2916004WL087762
|
ALAGAR
|
00048
|
BKID0008314
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
ALAGAR
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-015/284-A
(SAMPATTY)
|
2916004000NRG23161220222566276
|
16/12/2022
|
SITHAIYAMMAL
|
2916004WL087762
|
SITHAIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SITHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-015/286-A
(SAMPATTY)
|
2916004000NRG23161220222566277
|
16/12/2022
|
ALAGUMANI
|
2916004WL087762
|
ALAGUMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-015-015/287-A
(SAMPATTY)
|
2916004000NRG23161220222566278
|
16/12/2022
|
MEENA
|
2916004WL087762
|
MEENA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-015-015/289-A
(SAMPATTY)
|
2916004000NRG23161220222566279
|
16/12/2022
|
DHANALAKSHMI
|
2916004WL087762
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-015-015/290-A
(SAMPATTY)
|
2916004000NRG23161220222566280
|
16/12/2022
|
CHANDRA
|
2916004WL087762
|
CHANDRA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-015-015/292-A
(SAMPATTY)
|
2916004000NRG23161220222566281
|
16/12/2022
|
PONNALAGU
|
2916004WL087762
|
PONNALAGU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PONNALAGU
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-015-015/321-A
(SAMPATTY)
|
2916004000NRG23161220222566282
|
16/12/2022
|
RETHINAM
|
2916004WL087762
|
RETHINAM
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RETHINAM
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-015-015/342-A
(SAMPATTY)
|
2916004000NRG23161220222566283
|
16/12/2022
|
CHELLAMMAL
|
2916004WL087762
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-015-015/350-A
(SAMPATTY)
|
2916004000NRG23161220222566284
|
16/12/2022
|
MUTHULAKSHMI
|
2916004WL087762
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-015-015/351-A
(SAMPATTY)
|
2916004000NRG23161220222566285
|
16/12/2022
|
CHINNAMANI
|
2916004WL087762
|
CHINNAMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAMANI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-015-015/438-A
(SAMPATTY)
|
2916004000NRG23161220222566286
|
16/12/2022
|
PACKIYALAKSHMI
|
2916004WL087762
|
PACKIYALAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-015-015/439-A
(SAMPATTY)
|
2916004000NRG23161220222566287
|
16/12/2022
|
SUSILA
|
2916004WL087762
|
SUSILA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-015-015/440-A
(SAMPATTY)
|
2916004000NRG23161220222566288
|
16/12/2022
|
BHARATHI
|
2916004WL087762
|
BHARATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-015-015/443-A
(SAMPATTY)
|
2916004000NRG23161220222566289
|
16/12/2022
|
LAKSHMI
|
2916004WL087762
|
LAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-015-015/476-A
(SAMPATTY)
|
2916004000NRG23161220222566290
|
16/12/2022
|
KARUTHAKANNU
|
2916004WL087762
|
KARUTHAKANNU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KARUTHAKANNU
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-015-015/485-A
(SAMPATTY)
|
2916004000NRG23161220222566291
|
16/12/2022
|
PAPPATHI
|
2916004WL087762
|
PAPPATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-015-015/493-A
(SAMPATTY)
|
2916004000NRG23161220222566292
|
16/12/2022
|
VELLAIYAMMAL
|
2916004WL087762
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-015-015/525-A
(SAMPATTY)
|
2916004000NRG23161220222566293
|
16/12/2022
|
AMARAVATHI
|
2916004WL087762
|
AMARAVATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
47
|
MANAPPARAI
|
TN-16-004-015-015/561-A
(SAMPATTY)
|
2916004000NRG23161220222566294
|
16/12/2022
|
LAKSHMI
|
2916004WL087762
|
LAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
48
|
MANAPPARAI
|
TN-16-004-015-015/588-A
(SAMPATTY)
|
2916004000NRG23161220222566295
|
16/12/2022
|
SEETHAIYAMMAL
|
2916004WL087762
|
SEETHAIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SEETHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
MANAPPARAI
|
TN-16-004-015-015/592-A
(SAMPATTY)
|
2916004000NRG23161220222566296
|
16/12/2022
|
VEERAN
|
2916004WL087762
|
VEERAN
|
00048
|
BKID0008314
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
VEERAN
|
BANK OF INDIA(508505)
|
|
50
|
MANAPPARAI
|
TN-16-004-015-015/593-A
(SAMPATTY)
|
2916004000NRG23161220222566297
|
16/12/2022
|
KALAIYARASI
|
2916004WL087762
|
KALAIYARASI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
51
|
MANAPPARAI
|
TN-16-004-015-015/598-A
(SAMPATTY)
|
2916004000NRG23161220222566298
|
16/12/2022
|
AMIRTHALAKSHMI
|
2916004WL087762
|
AMIRTHALAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMIRTHALAKSHMI
|
BANK OF INDIA(508505)
|
|
52
|
MANAPPARAI
|
TN-16-004-015-015/646-A
(SAMPATTY)
|
2916004000NRG23161220222566299
|
16/12/2022
|
CHELLAMMAL
|
2916004WL087762
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58115
|
58115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58115
|
58115
|
|
|
|
|
|
|
|