|
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-16-004-015-002/623-A
(SAMPATTY)
|
2916004000NRG23011220222386541
|
02/12/2022
|
RAJASOLOCHANA
|
2916004WL083804
|
RAJASOLOCHANA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
RAJASOLOCHANA
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-002/627-A
(SAMPATTY)
|
2916004000NRG23011220222386542
|
02/12/2022
|
ALAGAGOWNDAR
|
2916004WL083804
|
ALAGAGOWNDAR
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
ALAGAGOWNDAR
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-002/632-A
(SAMPATTY)
|
2916004000NRG23011220222386543
|
02/12/2022
|
PUSHAPAM
|
2916004WL083804
|
PUSHAPAM
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
PUSHAPAM
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-002/634-A
(SAMPATTY)
|
2916004000NRG23011220222386544
|
02/12/2022
|
MUTHULAKSHMI
|
2916004WL083804
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-002/635-A
(SAMPATTY)
|
2916004000NRG23011220222386545
|
02/12/2022
|
ANJALAI
|
2916004WL083804
|
ANJALAI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-002/654-A
(SAMPATTY)
|
2916004000NRG23011220222386546
|
02/12/2022
|
SUTHA
|
2916004WL083804
|
SUTHA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-002/664-A
(SAMPATTY)
|
2916004000NRG23011220222386547
|
02/12/2022
|
SUTHA
|
2916004WL083804
|
SUTHA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-002/684-A
(SAMPATTY)
|
2916004000NRG23011220222386548
|
02/12/2022
|
JEYASUDHA
|
2916004WL083804
|
JEYASUDHA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
JEYASUDHA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-002/685-A
(SAMPATTY)
|
2916004000NRG23011220222386549
|
02/12/2022
|
RANJITHAM
|
2916004WL083804
|
RANJITHAM
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-002/705-A
(SAMPATTY)
|
2916004000NRG23011220222386550
|
02/12/2022
|
SAROJA
|
2916004WL083804
|
SAROJA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-003/667-A
(SAMPATTY)
|
2916004000NRG23011220222386557
|
02/12/2022
|
SUDHA
|
2916004WL083804
|
SUDHA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/227-A
(SAMPATTY)
|
2916004000NRG23011220222386559
|
02/12/2022
|
AMMANI
|
2916004WL083804
|
AMMANI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
AMMANI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/232-A
(SAMPATTY)
|
2916004000NRG23011220222386560
|
02/12/2022
|
MURUGAYEE
|
2916004WL083804
|
MURUGAYEE
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
MURUGAYEE
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/233-A
(SAMPATTY)
|
2916004000NRG23011220222386561
|
02/12/2022
|
SHANKAR
|
2916004WL083804
|
SHANKAR
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-015/246-A
(SAMPATTY)
|
2916004000NRG23011220222386562
|
02/12/2022
|
ALAGAR
|
2916004WL083804
|
ALAGAR
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
ALAGAR
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-015/252-A
(SAMPATTY)
|
2916004000NRG23011220222386563
|
02/12/2022
|
CHINNAPONNU
|
2916004WL083804
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-015-015/253-A
(SAMPATTY)
|
2916004000NRG23011220222386564
|
02/12/2022
|
MUTHU
|
2916004WL083804
|
MUTHU
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/263-A
(SAMPATTY)
|
2916004000NRG23011220222386565
|
02/12/2022
|
RAJAMMAL
|
2916004WL083804
|
RAJAMMAL
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/272-A
(SAMPATTY)
|
2916004000NRG23011220222386567
|
02/12/2022
|
ALAGAR
|
2916004WL083804
|
ALAGAR
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
ALAGAR
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/278-A
(SAMPATTY)
|
2916004000NRG23011220222386568
|
02/12/2022
|
LAKSHMI
|
2916004WL083804
|
LAKSHMI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-015/283-A
(SAMPATTY)
|
2916004000NRG23011220222386569
|
02/12/2022
|
RAJAMMAL
|
2916004WL083804
|
RAJAMMAL
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/287-A
(SAMPATTY)
|
2916004000NRG23011220222386570
|
02/12/2022
|
MEENA
|
2916004WL083804
|
MEENA
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441765
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-015-015/295-A
(SAMPATTY)
|
2916004000NRG23011220222386571
|
02/12/2022
|
ESHWARI
|
2916004WL083804
|
ESHWARI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-015/296-A
(SAMPATTY)
|
2916004000NRG23011220222386572
|
02/12/2022
|
VIJAYA
|
2916004WL083804
|
VIJAYA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-015/321-A
(SAMPATTY)
|
2916004000NRG23011220222386574
|
02/12/2022
|
RETHINAM
|
2916004WL083804
|
RETHINAM
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
RETHINAM
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-015/347-A
(SAMPATTY)
|
2916004000NRG23011220222386575
|
02/12/2022
|
SHELLAMMAL
|
2916004WL083804
|
SHELLAMMAL
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
SHELLAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-015-015/352-A
(SAMPATTY)
|
2916004000NRG23011220222386576
|
02/12/2022
|
KAMALA
|
2916004WL083804
|
KAMALA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-015/353-A
(SAMPATTY)
|
2916004000NRG23011220222386577
|
02/12/2022
|
ANJAMMAL
|
2916004WL083804
|
ANJAMMAL
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-015/354-A
(SAMPATTY)
|
2916004000NRG23011220222386578
|
02/12/2022
|
BOOCHAMMAL
|
2916004WL083804
|
BOOCHAMMAL
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
BOOCHAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-015/357-A
(SAMPATTY)
|
2916004000NRG23011220222386579
|
02/12/2022
|
VEERAMANI
|
2916004WL083804
|
VEERAMANI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
VEERAMANI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-015-015/460-A
(SAMPATTY)
|
2916004000NRG23011220222386580
|
02/12/2022
|
RANJITHAM
|
2916004WL083804
|
RANJITHAM
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-015-015/462-A
(SAMPATTY)
|
2916004000NRG23011220222386581
|
02/12/2022
|
PONNAN
|
2916004WL083804
|
PONNAN
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
PONNAN
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-015-015/463-A
(SAMPATTY)
|
2916004000NRG23011220222386582
|
02/12/2022
|
MUTHULAKSHMI
|
2916004WL083804
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-015-015/464-A
(SAMPATTY)
|
2916004000NRG23011220222386583
|
02/12/2022
|
RAJALAKSHMI
|
2916004WL083804
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-015-015/468-A
(SAMPATTY)
|
2916004000NRG23011220222386584
|
02/12/2022
|
ANJAMMAL
|
2916004WL083804
|
ANJAMMAL
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-015-015/469-A
(SAMPATTY)
|
2916004000NRG23011220222386585
|
02/12/2022
|
ALAGAMMAL
|
2916004WL083804
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-015-015/471-A
(SAMPATTY)
|
2916004000NRG23011220222386586
|
02/12/2022
|
VALARMATHI
|
2916004WL083804
|
VALARMATHI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-015-015/472-A
(SAMPATTY)
|
2916004000NRG23011220222386587
|
02/12/2022
|
VELLAIYAMMAL
|
2916004WL083804
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-015-015/473-A
(SAMPATTY)
|
2916004000NRG23011220222386588
|
02/12/2022
|
MEENACHI
|
2916004WL083804
|
MEENACHI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-015-015/474-A
(SAMPATTY)
|
2916004000NRG23011220222386589
|
02/12/2022
|
JOTHI
|
2916004WL083804
|
JOTHI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-015-015/475-A
(SAMPATTY)
|
2916004000NRG23011220222386590
|
02/12/2022
|
RATHIGA
|
2916004WL083804
|
RATHIGA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
RATHIGA
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-015-015/476-A
(SAMPATTY)
|
2916004000NRG23011220222386591
|
02/12/2022
|
KARUTHAKANNU
|
2916004WL083804
|
KARUTHAKANNU
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
KARUTHAKANNU
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-015-015/477-A
(SAMPATTY)
|
2916004000NRG23011220222386592
|
02/12/2022
|
NEELAVATHI
|
2916004WL083804
|
NEELAVATHI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-015-015/488-A
(SAMPATTY)
|
2916004000NRG23011220222386593
|
02/12/2022
|
ALAGAMMAL
|
2916004WL083804
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441765
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-015-015/493-A
(SAMPATTY)
|
2916004000NRG23011220222386594
|
02/12/2022
|
VELLAIYAMMAL
|
2916004WL083804
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-015-015/516-A
(SAMPATTY)
|
2916004000NRG23011220222386595
|
02/12/2022
|
VALLIKKANNU
|
2916004WL083804
|
VALLIKKANNU
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
VALLIKKANNU
|
BANK OF INDIA(508505)
|
|
47
|
MANAPPARAI
|
TN-16-004-015-015/524-A
(SAMPATTY)
|
2916004000NRG23011220222386596
|
02/12/2022
|
PUSHPAVALLI
|
2916004WL083804
|
PUSHPAVALLI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
48
|
MANAPPARAI
|
TN-16-004-015-015/525-A
(SAMPATTY)
|
2916004000NRG23011220222386597
|
02/12/2022
|
AMARAVATHI
|
2916004WL083804
|
AMARAVATHI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
49
|
MANAPPARAI
|
TN-16-004-015-015/537-A
(SAMPATTY)
|
2916004000NRG23011220222386598
|
02/12/2022
|
SOLAIMALAI
|
2916004WL083804
|
SOLAIMALAI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
SOLAIMALAI
|
BANK OF INDIA(508505)
|
|
50
|
MANAPPARAI
|
TN-16-004-015-015/558-A
(SAMPATTY)
|
2916004000NRG23011220222386599
|
02/12/2022
|
PODUMPONNU
|
2916004WL083804
|
PODUMPONNU
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
51
|
MANAPPARAI
|
TN-16-004-015-015/582-A
(SAMPATTY)
|
2916004000NRG23011220222386600
|
02/12/2022
|
PERUMAL
|
2916004WL083804
|
PERUMAL
|
00048
|
BKID0008314
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441765
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
52
|
MANAPPARAI
|
TN-16-004-015-015/592-A
(SAMPATTY)
|
2916004000NRG23011220222386601
|
02/12/2022
|
VEERAN
|
2916004WL083804
|
VEERAN
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
VEERAN
|
BANK OF INDIA(508505)
|
|
53
|
MANAPPARAI
|
TN-16-004-015-015/593-A
(SAMPATTY)
|
2916004000NRG23011220222386602
|
02/12/2022
|
PAPPA
|
2916004WL083804
|
PAPPA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
54
|
MANAPPARAI
|
TN-16-004-015-015/594-A
(SAMPATTY)
|
2916004000NRG23011220222386603
|
02/12/2022
|
DHANAPAKKIYAM
|
2916004WL083804
|
DHANAPAKKIYAM
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
DHANAPAKKIYAM
|
BANK OF INDIA(508505)
|
|
55
|
MANAPPARAI
|
TN-16-004-015-015/598-A
(SAMPATTY)
|
2916004000NRG23011220222386604
|
02/12/2022
|
AMIRTHALAKSHMI
|
2916004WL083804
|
AMIRTHALAKSHMI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
AMIRTHALAKSHMI
|
BANK OF INDIA(508505)
|
|
56
|
MANAPPARAI
|
TN-16-004-015-015/646-A
(SAMPATTY)
|
2916004000NRG23011220222386605
|
02/12/2022
|
CHELLAMMAL
|
2916004WL083804
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441765
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82934
|
82934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82934
|
82934
|
|
|
|
|
|
|
|