|
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)
|
2916004000NRG23061020221748387
|
07/10/2022
|
ALAGAMMAL
|
2916004WL067099
|
ALAGAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-005/605-A
(SAMPATTY)
|
2916004000NRG23061020221748388
|
07/10/2022
|
THANGAVEL
|
2916004WL067099
|
THANGAVEL
|
00048
|
BKID0008314
|
3
|
3
|
Processed
|
13/10/2022
|
|
033431862
|
|
THANGAVEL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-005/619-A
(SAMPATTY)
|
2916004000NRG23061020221748389
|
07/10/2022
|
PAPPATHI
|
2916004WL067099
|
PAPPATHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-005/637-A
(SAMPATTY)
|
2916004000NRG23061020221748390
|
07/10/2022
|
NALLAMMAL
|
2916004WL067099
|
NALLAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-005/642-A
(SAMPATTY)
|
2916004000NRG23061020221748391
|
07/10/2022
|
SEVATHAMANI
|
2916004WL067099
|
SEVATHAMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-005/647-A
(SAMPATTY)
|
2916004000NRG23061020221748392
|
07/10/2022
|
PALANIYAMMAL
|
2916004WL067099
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-005/655-A
(SAMPATTY)
|
2916004000NRG23061020221748393
|
07/10/2022
|
PUSHPALATHA
|
2916004WL067099
|
PUSHPALATHA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
PUSHPALATHA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-005/703-A
(SAMPATTY)
|
2916004000NRG23061020221748394
|
07/10/2022
|
SATHYA
|
2916004WL067099
|
SATHYA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/141-A
(SAMPATTY)
|
2916004000NRG23061020221748401
|
07/10/2022
|
SAROJA
|
2916004WL067099
|
SAROJA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-015/154-A
(SAMPATTY)
|
2916004000NRG23061020221748402
|
07/10/2022
|
RAMANI
|
2916004WL067099
|
RAMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/158-A
(SAMPATTY)
|
2916004000NRG23061020221748403
|
07/10/2022
|
PALANIYAMMAL
|
2916004WL067099
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/159-A
(SAMPATTY)
|
2916004000NRG23061020221748404
|
07/10/2022
|
MEENA
|
2916004WL067099
|
MEENA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/160-A
(SAMPATTY)
|
2916004000NRG23061020221748405
|
07/10/2022
|
CHITRASELVI
|
2916004WL067099
|
CHITRASELVI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHITRASELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/167-A
(SAMPATTY)
|
2916004000NRG23061020221748406
|
07/10/2022
|
PAKKIYALAKSHMI
|
2916004WL067099
|
PAKKIYALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
PAKKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-015/170-A
(SAMPATTY)
|
2916004000NRG23061020221748407
|
07/10/2022
|
PALANIYAMMAL
|
2916004WL067099
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-015/173-A
(SAMPATTY)
|
2916004000NRG23061020221748408
|
07/10/2022
|
AMMAPONNU
|
2916004WL067099
|
AMMAPONNU
|
00048
|
BKID0008314
|
880
|
880
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MANAPPARAI
|
TN-16-004-015-015/178-A
(SAMPATTY)
|
2916004000NRG23061020221748409
|
07/10/2022
|
ALAGUMANI
|
2916004WL067099
|
ALAGUMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/183-A
(SAMPATTY)
|
2916004000NRG23061020221748410
|
07/10/2022
|
VEERAMMAL
|
2916004WL067099
|
VEERAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/186-A
(SAMPATTY)
|
2916004000NRG23061020221748411
|
07/10/2022
|
MEENACHI
|
2916004WL067099
|
MEENACHI
|
00048
|
BKID0008314
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/187-A
(SAMPATTY)
|
2916004000NRG23061020221748412
|
07/10/2022
|
KALAIMANI
|
2916004WL067099
|
KALAIMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
KALAIMANI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-015/188-A
(SAMPATTY)
|
2916004000NRG23061020221748413
|
07/10/2022
|
VASHANTHA
|
2916004WL067099
|
VASHANTHA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
VASHANTHA
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/198-A
(SAMPATTY)
|
2916004000NRG23061020221748414
|
07/10/2022
|
PUSHPAM
|
2916004WL067099
|
PUSHPAM
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-015-015/387-A
(SAMPATTY)
|
2916004000NRG23061020221748415
|
07/10/2022
|
ALAGAMMAL
|
2916004WL067099
|
ALAGAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-015/399-A
(SAMPATTY)
|
2916004000NRG23061020221748416
|
07/10/2022
|
LAKHSMI
|
2916004WL067099
|
LAKHSMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
LAKHSMI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-015/422-A
(SAMPATTY)
|
2916004000NRG23061020221748417
|
07/10/2022
|
LAKSHMI
|
2916004WL067099
|
LAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-015/427-A
(SAMPATTY)
|
2916004000NRG23061020221748418
|
07/10/2022
|
ALAGUMANI
|
2916004WL067099
|
ALAGUMANI
|
00048
|
BKID0008314
|
880
|
880
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MANAPPARAI
|
TN-16-004-015-015/447-A
(SAMPATTY)
|
2916004000NRG23061020221748420
|
07/10/2022
|
NALLATHANGAL
|
2916004WL067099
|
NALLATHANGAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
NALLATHANGAL
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-015/502-A
(SAMPATTY)
|
2916004000NRG23061020221748421
|
07/10/2022
|
PALANIYAYEE
|
2916004WL067099
|
PALANIYAYEE
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
PALANIYAYEE
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-015/548-A
(SAMPATTY)
|
2916004000NRG23061020221748422
|
07/10/2022
|
CHITRA
|
2916004WL067099
|
CHITRA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-015/555-A
(SAMPATTY)
|
2916004000NRG23061020221748423
|
07/10/2022
|
PAPPATHI
|
2916004WL067099
|
PAPPATHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-015-015/557-A
(SAMPATTY)
|
2916004000NRG23061020221748424
|
07/10/2022
|
ALAGUMANI
|
2916004WL067099
|
ALAGUMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-015-015/587-A
(SAMPATTY)
|
2916004000NRG23061020221748425
|
07/10/2022
|
SELVISAGUNTHALA
|
2916004WL067099
|
SELVISAGUNTHALA
|
00048
|
BKID0008314
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
SELVISAGUNTHALA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26843
|
26843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26843
|
26843
|
|
|
|
|
|
|
|