|
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)
|
2916004000NRG23110820221074083
|
12/08/2022
|
GOMATHI
|
2916004WL046896
|
GOMATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-001/611-A
(SAMPATTY)
|
2916004000NRG23110820221074084
|
12/08/2022
|
CHINNU
|
2916004WL046896
|
CHINNU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-001/612-A
(SAMPATTY)
|
2916004000NRG23110820221074085
|
12/08/2022
|
USHA
|
2916004WL046896
|
USHA
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
USHA
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-001/614-A
(SAMPATTY)
|
2916004000NRG23110820221074086
|
12/08/2022
|
MALLIKA
|
2916004WL046896
|
MALLIKA
|
00048
|
BKID0008314
|
1150
|
1150
|
Rejected
|
25/08/2022
|
|
013156618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANAPPARAI
|
TN-16-004-015-001/651-A
(SAMPATTY)
|
2916004000NRG23110820221074087
|
12/08/2022
|
RAJALAKSHMI
|
2916004WL046896
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-001/671-A
(SAMPATTY)
|
2916004000NRG23110820221074089
|
12/08/2022
|
CHELLAMMAL
|
2916004WL046896
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-001/692-A
(SAMPATTY)
|
2916004000NRG23110820221074090
|
12/08/2022
|
CHINNAMANI
|
2916004WL046896
|
CHINNAMANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAMANI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-002/695-A
(SAMPATTY)
|
2916004000NRG23110820221074103
|
12/08/2022
|
RAJA
|
2916004WL046896
|
RAJA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-004/640-A
(SAMPATTY)
|
2916004000NRG23110820221074104
|
12/08/2022
|
SRIDEVI
|
2916004WL046896
|
SRIDEVI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SRIDEVI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-004/662-A
(SAMPATTY)
|
2916004000NRG23110820221074105
|
12/08/2022
|
SHANTHI
|
2916004WL046896
|
SHANTHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-004/702-A
(SAMPATTY)
|
2916004000NRG23110820221074106
|
12/08/2022
|
SELVI
|
2916004WL046896
|
SELVI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/114-A
(SAMPATTY)
|
2916004000NRG23110820221074110
|
12/08/2022
|
SEETHAIYAMMAL
|
2916004WL046896
|
SEETHAIYAMMAL
|
00048
|
BKID0008314
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
SEETHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/304-A
(SAMPATTY)
|
2916004000NRG23110820221074112
|
12/08/2022
|
PASUMPON
|
2916004WL046896
|
PASUMPON
|
00048
|
BKID0008314
|
920
|
920
|
Rejected
|
25/08/2022
|
|
013156618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/339-A
(SAMPATTY)
|
2916004000NRG23110820221074113
|
12/08/2022
|
PODUMPONNU
|
2916004WL046896
|
PODUMPONNU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PODUMPONNU
|
CANARA BANK(508532)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-015/413-A
(SAMPATTY)
|
2916004000NRG23110820221074114
|
12/08/2022
|
CHITTRA
|
2916004WL046896
|
CHITTRA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHITTRA
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-015/414-A
(SAMPATTY)
|
2916004000NRG23110820221074115
|
12/08/2022
|
ANANTHA
|
2916004WL046896
|
ANANTHA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANANTHA
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-015-015/448-A
(SAMPATTY)
|
2916004000NRG23110820221074116
|
12/08/2022
|
SELVI
|
2916004WL046896
|
SELVI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/449-A
(SAMPATTY)
|
2916004000NRG23110820221074117
|
12/08/2022
|
PONMAYEE
|
2916004WL046896
|
PONMAYEE
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PONMAYEE
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/454-A
(SAMPATTY)
|
2916004000NRG23110820221074118
|
12/08/2022
|
REVATHI
|
2916004WL046896
|
REVATHI
|
00048
|
BKID0008314
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/456-A
(SAMPATTY)
|
2916004000NRG23110820221074119
|
12/08/2022
|
AMIRTHAVALLI
|
2916004WL046896
|
AMIRTHAVALLI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
AMIRTHAVALLI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-015/517-A
(SAMPATTY)
|
2916004000NRG23110820221074120
|
12/08/2022
|
AYYASAMY
|
2916004WL046896
|
AYYASAMY
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
AYYASAMY
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/522-A
(SAMPATTY)
|
2916004000NRG23110820221074121
|
12/08/2022
|
PALANIYAMMAL
|
2916004WL046896
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-015-015/542-A
(SAMPATTY)
|
2916004000NRG23110820221074123
|
12/08/2022
|
MUTHULAKSHMI
|
2916004WL046896
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-015/549-A
(SAMPATTY)
|
2916004000NRG23110820221074124
|
12/08/2022
|
CHINNAKANNU
|
2916004WL046896
|
CHINNAKANNU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAKANNU
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-015/564-A
(SAMPATTY)
|
2916004000NRG23110820221074125
|
12/08/2022
|
GUNJAMMAL
|
2916004WL046896
|
GUNJAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
GUNJAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-015/567-A
(SAMPATTY)
|
2916004000NRG23110820221074126
|
12/08/2022
|
VANITHA
|
2916004WL046896
|
VANITHA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-015-015/568-A
(SAMPATTY)
|
2916004000NRG23110820221074127
|
12/08/2022
|
ANJALAI
|
2916004WL046896
|
ANJALAI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-015/570-A
(SAMPATTY)
|
2916004000NRG23110820221074128
|
12/08/2022
|
UMAMAHESHWARI
|
2916004WL046896
|
UMAMAHESHWARI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
UMAMAHESHWARI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-015/587-A
(SAMPATTY)
|
2916004000NRG23110820221074129
|
12/08/2022
|
SELVISAGUNTHALA
|
2916004WL046896
|
SELVISAGUNTHALA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVISAGUNTHALA
|
AXIS BANK(607153)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-015/596-A
(SAMPATTY)
|
2916004000NRG23110820221074130
|
12/08/2022
|
PAPPAMMAL
|
2916004WL046896
|
PAPPAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34550
|
34550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34550
|
34550
|
|
|
|
|
|
|
|