|
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-16-004-015-001/613-A
(SAMPATTY)
|
2916004000NRG23140720220744164
|
15/07/2022
|
ALAGAMMAL
|
2916004WL034042
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-005/619-A
(SAMPATTY)
|
2916004000NRG23140720220744166
|
15/07/2022
|
PAPPATHI
|
2916004WL034042
|
PAPPATHI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-005/655-A
(SAMPATTY)
|
2916004000NRG23140720220744167
|
15/07/2022
|
PUSHPALATHA
|
2916004WL034042
|
PUSHPALATHA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUSHPALATHA
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-005/672-A
(SAMPATTY)
|
2916004000NRG23140720220744168
|
15/07/2022
|
SAVITHRI
|
2916004WL034042
|
SAVITHRI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/141-A
(SAMPATTY)
|
2916004000NRG23140720220744171
|
15/07/2022
|
SAROJA
|
2916004WL034042
|
SAROJA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/154-A
(SAMPATTY)
|
2916004000NRG23140720220744172
|
15/07/2022
|
RAMANI
|
2916004WL034042
|
RAMANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-015/159-A
(SAMPATTY)
|
2916004000NRG23140720220744173
|
15/07/2022
|
MEENA
|
2916004WL034042
|
MEENA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-015/166-A
(SAMPATTY)
|
2916004000NRG23140720220744174
|
15/07/2022
|
THANGAVEL
|
2916004WL034042
|
THANGAVEL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
THANGAVEL
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/170-A
(SAMPATTY)
|
2916004000NRG23140720220744175
|
15/07/2022
|
PALANIYAMMAL
|
2916004WL034042
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-015/173-A
(SAMPATTY)
|
2916004000NRG23140720220744176
|
15/07/2022
|
AMMAPONNU
|
2916004WL034042
|
AMMAPONNU
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMMAPONNU
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/177-A
(SAMPATTY)
|
2916004000NRG23140720220744177
|
15/07/2022
|
NALLAMMAL
|
2916004WL034042
|
NALLAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734089
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/178-A
(SAMPATTY)
|
2916004000NRG23140720220744178
|
15/07/2022
|
ALAGUMANI
|
2916004WL034042
|
ALAGUMANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/180-A
(SAMPATTY)
|
2916004000NRG23140720220744179
|
15/07/2022
|
ALAGAMMAL
|
2916004WL034042
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/183-A
(SAMPATTY)
|
2916004000NRG23140720220744180
|
15/07/2022
|
VEERAMMAL
|
2916004WL034042
|
VEERAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-015/187-A
(SAMPATTY)
|
2916004000NRG23140720220744181
|
15/07/2022
|
KALAIMANI
|
2916004WL034042
|
KALAIMANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALAIMANI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-015/188-A
(SAMPATTY)
|
2916004000NRG23140720220744182
|
15/07/2022
|
VASHANTHA
|
2916004WL034042
|
VASHANTHA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
VASHANTHA
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-015-015/206-A
(SAMPATTY)
|
2916004000NRG23140720220744183
|
15/07/2022
|
KANNAMMAL
|
2916004WL034042
|
KANNAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/212-A
(SAMPATTY)
|
2916004000NRG23140720220744184
|
15/07/2022
|
CHINNAPONNU
|
2916004WL034042
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/213-A
(SAMPATTY)
|
2916004000NRG23140720220744185
|
15/07/2022
|
VIJAYA
|
2916004WL034042
|
VIJAYA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/214-A
(SAMPATTY)
|
2916004000NRG23140720220744186
|
15/07/2022
|
ANJAMMAL
|
2916004WL034042
|
ANJAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-015/218-A
(SAMPATTY)
|
2916004000NRG23140720220744187
|
15/07/2022
|
ESHWARI
|
2916004WL034042
|
ESHWARI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/221-A
(SAMPATTY)
|
2916004000NRG23140720220744188
|
15/07/2022
|
ALAGAMMAL
|
2916004WL034042
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-015-015/222-A
(SAMPATTY)
|
2916004000NRG23140720220744189
|
15/07/2022
|
ELANGIYAM
|
2916004WL034042
|
ELANGIYAM
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ELANGIYAM
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-015/311-A
(SAMPATTY)
|
2916004000NRG23140720220744190
|
15/07/2022
|
VETTRISELVI
|
2916004WL034042
|
VETTRISELVI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
VETTRISELVI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-015/399-A
(SAMPATTY)
|
2916004000NRG23140720220744191
|
15/07/2022
|
LAKHSMI
|
2916004WL034042
|
LAKHSMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKHSMI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-015/401-A
(SAMPATTY)
|
2916004000NRG23140720220744192
|
15/07/2022
|
RAJALAKSHMI
|
2916004WL034042
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-015-015/408-A
(SAMPATTY)
|
2916004000NRG23140720220744193
|
15/07/2022
|
CHINNADURAI
|
2916004WL034042
|
CHINNADURAI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNADURAI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-015/420-A
(SAMPATTY)
|
2916004000NRG23140720220744194
|
15/07/2022
|
PODUMPONNU
|
2916004WL034042
|
PODUMPONNU
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-015/424-A
(SAMPATTY)
|
2916004000NRG23140720220744195
|
15/07/2022
|
VALLIYAMMAI
|
2916004WL034042
|
VALLIYAMMAI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
VALLIYAMMAI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-015/429-A
(SAMPATTY)
|
2916004000NRG23140720220744196
|
15/07/2022
|
CHELLAKANNU
|
2916004WL034042
|
CHELLAKANNU
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHELLAKANNU
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-015-015/434-A
(SAMPATTY)
|
2916004000NRG23140720220744197
|
15/07/2022
|
VALLI
|
2916004WL034042
|
VALLI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-015-015/436-A
(SAMPATTY)
|
2916004000NRG23140720220744198
|
15/07/2022
|
ALAGUMANI
|
2916004WL034042
|
ALAGUMANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-015-015/442-A
(SAMPATTY)
|
2916004000NRG23140720220744199
|
15/07/2022
|
BANUMATHI
|
2916004WL034042
|
BANUMATHI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-015-015/447-A
(SAMPATTY)
|
2916004000NRG23140720220744200
|
15/07/2022
|
NALLATHANGAL
|
2916004WL034042
|
NALLATHANGAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
NALLATHANGAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-015-015/453-A
(SAMPATTY)
|
2916004000NRG23140720220744201
|
15/07/2022
|
NALLAMMAL
|
2916004WL034042
|
NALLAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-015-015/495-A
(SAMPATTY)
|
2916004000NRG23140720220744202
|
15/07/2022
|
NACHAMMAL
|
2916004WL034042
|
NACHAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
NACHAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-015-015/502-A
(SAMPATTY)
|
2916004000NRG23140720220744203
|
15/07/2022
|
PALANIYAYEE
|
2916004WL034042
|
PALANIYAYEE
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAYEE
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-015-015/505-A
(SAMPATTY)
|
2916004000NRG23140720220744204
|
15/07/2022
|
THANGAM
|
2916004WL034042
|
THANGAM
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-015-015/508-A
(SAMPATTY)
|
2916004000NRG23140720220744206
|
15/07/2022
|
PONNAMMAL
|
2916004WL034042
|
PONNAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-015-015/548-A
(SAMPATTY)
|
2916004000NRG23140720220744207
|
15/07/2022
|
CHITRA
|
2916004WL034042
|
CHITRA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-015-015/555-A
(SAMPATTY)
|
2916004000NRG23140720220744208
|
15/07/2022
|
PAPPATHI
|
2916004WL034042
|
PAPPATHI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-015-015/557-A
(SAMPATTY)
|
2916004000NRG23140720220744209
|
15/07/2022
|
ALAGUMANI
|
2916004WL034042
|
ALAGUMANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-015-015/574-A
(SAMPATTY)
|
2916004000NRG23140720220744210
|
15/07/2022
|
MALLIKA
|
2916004WL034042
|
MALLIKA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-015-015/585-A
(SAMPATTY)
|
2916004000NRG23140720220744211
|
15/07/2022
|
BOOCHIYAMMAL
|
2916004WL034042
|
BOOCHIYAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
BOOCHIYAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-015-015/586-A
(SAMPATTY)
|
2916004000NRG23140720220744212
|
15/07/2022
|
MENAKA
|
2916004WL034042
|
MENAKA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
MENAKA
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-015-015/587-A
(SAMPATTY)
|
2916004000NRG23140720220744213
|
15/07/2022
|
SELVISAGUNTHALA
|
2916004WL034042
|
SELVISAGUNTHALA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVISAGUNTHALA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61425
|
61425
|
|
|
|
|
|
|
|