|
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-16-004-015-015/104-A
(SAMPATTY)
|
2916004000NRG23270520220221800
|
28/05/2022
|
KANNAMMAL
|
2916004WL011931
|
KANNAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Rejected
|
07/06/2022
|
|
010787220
|
A/c Blocked or Frozen
|
|
|
|
2
|
MANAPPARAI
|
TN-16-004-015-015/123-A
(SAMPATTY)
|
2916004000NRG23270520220221801
|
28/05/2022
|
PAPPATHI
|
2916004WL011931
|
PAPPATHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-015/298-A
(SAMPATTY)
|
2916004000NRG23270520220221802
|
28/05/2022
|
KUNJAMMAL
|
2916004WL011931
|
KUNJAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
KUNJAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-015/300-A
(SAMPATTY)
|
2916004000NRG23270520220221803
|
28/05/2022
|
CHITTRA
|
2916004WL011931
|
CHITTRA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHITTRA
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/314-A
(SAMPATTY)
|
2916004000NRG23270520220221804
|
28/05/2022
|
LAKSHMI
|
2916004WL011931
|
LAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/315-A
(SAMPATTY)
|
2916004000NRG23270520220221805
|
28/05/2022
|
NESAMANI
|
2916004WL011931
|
NESAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
NESAMANI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-015/316-A
(SAMPATTY)
|
2916004000NRG23270520220221806
|
28/05/2022
|
PATCHAIYAMMAL
|
2916004WL011931
|
PATCHAIYAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PATCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-015/318-A
(SAMPATTY)
|
2916004000NRG23270520220221807
|
28/05/2022
|
VASHANTHA
|
2916004WL011931
|
VASHANTHA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
VASHANTHA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/319-A
(SAMPATTY)
|
2916004000NRG23270520220221808
|
28/05/2022
|
PALANIYAMMAL
|
2916004WL011931
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-015/323-A
(SAMPATTY)
|
2916004000NRG23270520220221809
|
28/05/2022
|
RAJAMANI
|
2916004WL011931
|
RAJAMANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/324-A
(SAMPATTY)
|
2916004000NRG23270520220221810
|
28/05/2022
|
DEEVI
|
2916004WL011931
|
DEEVI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
DEEVI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/326-A
(SAMPATTY)
|
2916004000NRG23270520220221811
|
28/05/2022
|
SELLAMMAL
|
2916004WL011931
|
SELLAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/327-A
(SAMPATTY)
|
2916004000NRG23270520220221812
|
28/05/2022
|
SELVAM
|
2916004WL011931
|
SELVAM
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/328-A
(SAMPATTY)
|
2916004000NRG23270520220221813
|
28/05/2022
|
ANJAMMAL
|
2916004WL011931
|
ANJAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-015/329-A
(SAMPATTY)
|
2916004000NRG23270520220221814
|
28/05/2022
|
SEVATHAMANI
|
2916004WL011931
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-015/330-A
(SAMPATTY)
|
2916004000NRG23270520220221815
|
28/05/2022
|
KALAIYARASI
|
2916004WL011931
|
KALAIYARASI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-015-015/331-A
(SAMPATTY)
|
2916004000NRG23270520220221816
|
28/05/2022
|
PALANIYAMMAL
|
2916004WL011931
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/332-A
(SAMPATTY)
|
2916004000NRG23270520220221817
|
28/05/2022
|
VASANTHA
|
2916004WL011931
|
VASANTHA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/333-A
(SAMPATTY)
|
2916004000NRG23270520220221818
|
28/05/2022
|
DHANALAKSHMI
|
2916004WL011931
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/335-A
(SAMPATTY)
|
2916004000NRG23270520220221819
|
28/05/2022
|
PODUMPONNU
|
2916004WL011931
|
PODUMPONNU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-015/336-A
(SAMPATTY)
|
2916004000NRG23270520220221820
|
28/05/2022
|
NALLALAGAN
|
2916004WL011931
|
NALLALAGAN
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
NALLALAGAN
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/337-A
(SAMPATTY)
|
2916004000NRG23270520220221821
|
28/05/2022
|
SARASU
|
2916004WL011931
|
SARASU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-015-015/338-A
(SAMPATTY)
|
2916004000NRG23270520220221822
|
28/05/2022
|
GANAPATHI
|
2916004WL011931
|
GANAPATHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
GANAPATHI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-015/343-A
(SAMPATTY)
|
2916004000NRG23270520220221823
|
28/05/2022
|
SELVARANI
|
2916004WL011931
|
SELVARANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-015/359-A
(SAMPATTY)
|
2916004000NRG23270520220221824
|
28/05/2022
|
LAKSHMI
|
2916004WL011931
|
LAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-015/360-A
(SAMPATTY)
|
2916004000NRG23270520220221825
|
28/05/2022
|
RAMAN
|
2916004WL011931
|
RAMAN
|
00048
|
BKID0008314
|
1320
|
1320
|
Rejected
|
07/06/2022
|
|
010787220
|
A/c Blocked or Frozen
|
|
|
|
27
|
MANAPPARAI
|
TN-16-004-015-015/361-A
(SAMPATTY)
|
2916004000NRG23270520220221826
|
28/05/2022
|
INDRANI
|
2916004WL011931
|
INDRANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-015/362-A
(SAMPATTY)
|
2916004000NRG23270520220221827
|
28/05/2022
|
THOTTIYAMMAL
|
2916004WL011931
|
THOTTIYAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
THOTTIYAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-015/520-A
(SAMPATTY)
|
2916004000NRG23270520220221828
|
28/05/2022
|
JANAKI
|
2916004WL011931
|
JANAKI
|
00048
|
BKID0008314
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-015/74-A
(SAMPATTY)
|
2916004000NRG23270520220221830
|
28/05/2022
|
RAJAMMAL
|
2916004WL011931
|
RAJAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-015-015/75-A
(SAMPATTY)
|
2916004000NRG23270520220221831
|
28/05/2022
|
RAJAMMAL
|
2916004WL011931
|
RAJAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-015-015/79-A
(SAMPATTY)
|
2916004000NRG23270520220221833
|
28/05/2022
|
PONNUSAMY
|
2916004WL011931
|
PONNUSAMY
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-015-015/81-A
(SAMPATTY)
|
2916004000NRG23270520220221836
|
28/05/2022
|
CHINNAMANI
|
2916004WL011931
|
CHINNAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAMANI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-015-015/82-A
(SAMPATTY)
|
2916004000NRG23270520220221837
|
28/05/2022
|
CHELLAMMAL
|
2916004WL011931
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-015-015/84-A
(SAMPATTY)
|
2916004000NRG23270520220221838
|
28/05/2022
|
TAMILARASI
|
2916004WL011931
|
TAMILARASI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-015-015/85-A
(SAMPATTY)
|
2916004000NRG23270520220221839
|
28/05/2022
|
LAKSHMI
|
2916004WL011931
|
LAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-015-015/86-A
(SAMPATTY)
|
2916004000NRG23270520220221840
|
28/05/2022
|
ANNADURAI
|
2916004WL011931
|
ANNADURAI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANNADURAI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-015-015/87-A
(SAMPATTY)
|
2916004000NRG23270520220221841
|
28/05/2022
|
NAGARAJAN
|
2916004WL011931
|
NAGARAJAN
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
NAGARAJAN
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-015-015/88-A
(SAMPATTY)
|
2916004000NRG23270520220221842
|
28/05/2022
|
LAKSHMI
|
2916004WL011931
|
LAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-015-015/89-A
(SAMPATTY)
|
2916004000NRG23270520220221843
|
28/05/2022
|
CHITTAMMAL
|
2916004WL011931
|
CHITTAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-015-015/90-A
(SAMPATTY)
|
2916004000NRG23270520220221844
|
28/05/2022
|
CHELLAKANNU
|
2916004WL011931
|
CHELLAKANNU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHELLAKANNU
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-015-015/91-A
(SAMPATTY)
|
2916004000NRG23270520220221845
|
28/05/2022
|
ANJAMMAL
|
2916004WL011931
|
ANJAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-015-015/92-A
(SAMPATTY)
|
2916004000NRG23270520220221846
|
28/05/2022
|
THAMILARASI
|
2916004WL011931
|
THAMILARASI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
THAMILARASI
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-015-015/93-A
(SAMPATTY)
|
2916004000NRG23270520220221847
|
28/05/2022
|
PONNAMMAL
|
2916004WL011931
|
PONNAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-015-015/94-A
(SAMPATTY)
|
2916004000NRG23270520220221848
|
28/05/2022
|
CHANDRA
|
2916004WL011931
|
CHANDRA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-015-015/95-A
(SAMPATTY)
|
2916004000NRG23270520220221849
|
28/05/2022
|
SARASU
|
2916004WL011931
|
SARASU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58740
|
58740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58740
|
58740
|
|
|
|
|
|
|
|