|
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-16-004-015-002/627-A
(SAMPATTY)
|
2916004000NRG23061020221748472
|
07/10/2022
|
ALAGAGOWNDAR
|
2916004WL067101
|
ALAGAGOWNDAR
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
ALAGAGOWNDAR
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-002/628-A
(SAMPATTY)
|
2916004000NRG23061020221748473
|
07/10/2022
|
PERUMAL
|
2916004WL067101
|
PERUMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-002/634-A
(SAMPATTY)
|
2916004000NRG23061020221748474
|
07/10/2022
|
MUTHULAKSHMI
|
2916004WL067101
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-002/635-A
(SAMPATTY)
|
2916004000NRG23061020221748475
|
07/10/2022
|
ANJALAI
|
2916004WL067101
|
ANJALAI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-002/654-A
(SAMPATTY)
|
2916004000NRG23061020221748476
|
07/10/2022
|
SUTHA
|
2916004WL067101
|
SUTHA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-002/664-A
(SAMPATTY)
|
2916004000NRG23061020221748477
|
07/10/2022
|
SUTHA
|
2916004WL067101
|
SUTHA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-002/683-A
(SAMPATTY)
|
2916004000NRG23061020221748478
|
07/10/2022
|
ALAGUVALLI
|
2916004WL067101
|
ALAGUVALLI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
ALAGUVALLI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-002/684-A
(SAMPATTY)
|
2916004000NRG23061020221748479
|
07/10/2022
|
JEYASUDHA
|
2916004WL067101
|
JEYASUDHA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
JEYASUDHA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-002/691-A
(SAMPATTY)
|
2916004000NRG23061020221748480
|
07/10/2022
|
JEYA
|
2916004WL067101
|
JEYA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
JEYA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-002/704-A
(SAMPATTY)
|
2916004000NRG23061020221748481
|
07/10/2022
|
CHINNAMMAL
|
2916004WL067101
|
CHINNAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-003/668-A
(SAMPATTY)
|
2916004000NRG23061020221748485
|
07/10/2022
|
CHIRADEVI
|
2916004WL067101
|
CHIRADEVI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHIRADEVI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/227-A
(SAMPATTY)
|
2916004000NRG23061020221748487
|
07/10/2022
|
AMMANI
|
2916004WL067101
|
AMMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
AMMANI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/230-A
(SAMPATTY)
|
2916004000NRG23061020221748488
|
07/10/2022
|
SARASU
|
2916004WL067101
|
SARASU
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/232-A
(SAMPATTY)
|
2916004000NRG23061020221748489
|
07/10/2022
|
MURUGAYEE
|
2916004WL067101
|
MURUGAYEE
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
MURUGAYEE
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-015/244-A
(SAMPATTY)
|
2916004000NRG23061020221748490
|
07/10/2022
|
PODUMMANI
|
2916004WL067101
|
PODUMMANI
|
00048
|
BKID0008314
|
880
|
880
|
Rejected
|
19/10/2022
|
|
033431862
|
A/c Blocked or Frozen
|
|
|
|
16
|
MANAPPARAI
|
TN-16-004-015-015/246-A
(SAMPATTY)
|
2916004000NRG23061020221748491
|
07/10/2022
|
ALAGAR
|
2916004WL067101
|
ALAGAR
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
ALAGAR
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-015-015/253-A
(SAMPATTY)
|
2916004000NRG23061020221748492
|
07/10/2022
|
MUTHU
|
2916004WL067101
|
MUTHU
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/263-A
(SAMPATTY)
|
2916004000NRG23061020221748493
|
07/10/2022
|
RAJAMMAL
|
2916004WL067101
|
RAJAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/272-A
(SAMPATTY)
|
2916004000NRG23061020221748494
|
07/10/2022
|
SARAJU
|
2916004WL067101
|
SARAJU
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
SARAJU
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/273-A
(SAMPATTY)
|
2916004000NRG23061020221748495
|
07/10/2022
|
CHINNADURAI
|
2916004WL067101
|
CHINNADURAI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHINNADURAI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-015/275-A
(SAMPATTY)
|
2916004000NRG23061020221748496
|
07/10/2022
|
KAMALA
|
2916004WL067101
|
KAMALA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/278-A
(SAMPATTY)
|
2916004000NRG23061020221748497
|
07/10/2022
|
LAKSHMI
|
2916004WL067101
|
LAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-015-015/279-A
(SAMPATTY)
|
2916004000NRG23061020221748498
|
07/10/2022
|
SELVAM
|
2916004WL067101
|
SELVAM
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-015/283-A
(SAMPATTY)
|
2916004000NRG23061020221748499
|
07/10/2022
|
RAJAMMAL
|
2916004WL067101
|
RAJAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-015/289-A
(SAMPATTY)
|
2916004000NRG23061020221748500
|
07/10/2022
|
DHANALAKSHMI
|
2916004WL067101
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-015/295-A
(SAMPATTY)
|
2916004000NRG23061020221748501
|
07/10/2022
|
ESHWARI
|
2916004WL067101
|
ESHWARI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-015-015/345-A
(SAMPATTY)
|
2916004000NRG23061020221748502
|
07/10/2022
|
MUTHULAKSHMI
|
2916004WL067101
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-015/353-A
(SAMPATTY)
|
2916004000NRG23061020221748503
|
07/10/2022
|
ANJAMMAL
|
2916004WL067101
|
ANJAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-015/354-A
(SAMPATTY)
|
2916004000NRG23061020221748504
|
07/10/2022
|
BOOCHAMMAL
|
2916004WL067101
|
BOOCHAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
BOOCHAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-015/358-A
(SAMPATTY)
|
2916004000NRG23061020221748505
|
07/10/2022
|
MEENACHI
|
2916004WL067101
|
MEENACHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-015-015/460-A
(SAMPATTY)
|
2916004000NRG23061020221748506
|
07/10/2022
|
RANJITHAM
|
2916004WL067101
|
RANJITHAM
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-015-015/462-A
(SAMPATTY)
|
2916004000NRG23061020221748507
|
07/10/2022
|
PONNAN
|
2916004WL067101
|
PONNAN
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
PONNAN
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-015-015/463-A
(SAMPATTY)
|
2916004000NRG23061020221748508
|
07/10/2022
|
MUTHULAKSHMI
|
2916004WL067101
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-015-015/464-A
(SAMPATTY)
|
2916004000NRG23061020221748509
|
07/10/2022
|
RAJALAKSHMI
|
2916004WL067101
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-015-015/468-A
(SAMPATTY)
|
2916004000NRG23061020221748510
|
07/10/2022
|
ANJAMMAL
|
2916004WL067101
|
ANJAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-015-015/469-A
(SAMPATTY)
|
2916004000NRG23061020221748511
|
07/10/2022
|
ALAGAMMAL
|
2916004WL067101
|
ALAGAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-015-015/471-A
(SAMPATTY)
|
2916004000NRG23061020221748512
|
07/10/2022
|
VALARMATHI
|
2916004WL067101
|
VALARMATHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-015-015/472-A
(SAMPATTY)
|
2916004000NRG23061020221748513
|
07/10/2022
|
VELLAIYAMMAL
|
2916004WL067101
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-015-015/473-A
(SAMPATTY)
|
2916004000NRG23061020221748514
|
07/10/2022
|
MEENACHI
|
2916004WL067101
|
MEENACHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-015-015/474-A
(SAMPATTY)
|
2916004000NRG23061020221748515
|
07/10/2022
|
JOTHI
|
2916004WL067101
|
JOTHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-015-015/475-A
(SAMPATTY)
|
2916004000NRG23061020221748516
|
07/10/2022
|
RATHIGA
|
2916004WL067101
|
RATHIGA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
RATHIGA
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-015-015/485-A
(SAMPATTY)
|
2916004000NRG23061020221748517
|
07/10/2022
|
PAPPATHI
|
2916004WL067101
|
PAPPATHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-015-015/516-A
(SAMPATTY)
|
2916004000NRG23061020221748518
|
07/10/2022
|
VALLIKKANNU
|
2916004WL067101
|
VALLIKKANNU
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
VALLIKKANNU
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-015-015/524-A
(SAMPATTY)
|
2916004000NRG23061020221748519
|
07/10/2022
|
PUSHPAVALLI
|
2916004WL067101
|
PUSHPAVALLI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-015-015/537-A
(SAMPATTY)
|
2916004000NRG23061020221748520
|
07/10/2022
|
SOLAIMALAI
|
2916004WL067101
|
SOLAIMALAI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
SOLAIMALAI
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-015-015/593-A
(SAMPATTY)
|
2916004000NRG23061020221748521
|
07/10/2022
|
PAPPA
|
2916004WL067101
|
PAPPA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
47
|
MANAPPARAI
|
TN-16-004-015-015/598-A
(SAMPATTY)
|
2916004000NRG23061020221748522
|
07/10/2022
|
AMIRTHALAKSHMI
|
2916004WL067101
|
AMIRTHALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
AMIRTHALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41360
|
41360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41360
|
41360
|
|
|
|
|
|
|
|