|
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)
|
2916004000NRG23140720220744030
|
15/07/2022
|
ALAGAGOWNDAR
|
2916004WL034039
|
ALAGAGOWNDAR
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAGAGOWNDAR
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-002/628-A
(SAMPATTY)
|
2916004000NRG23140720220744031
|
15/07/2022
|
PERUMAL
|
2916004WL034039
|
PERUMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-002/654-A
(SAMPATTY)
|
2916004000NRG23140720220744032
|
15/07/2022
|
SUTHA
|
2916004WL034039
|
SUTHA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-002/664-A
(SAMPATTY)
|
2916004000NRG23140720220744033
|
15/07/2022
|
SUTHA
|
2916004WL034039
|
SUTHA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-002/683-A
(SAMPATTY)
|
2916004000NRG23140720220744034
|
15/07/2022
|
ALAGUVALLI
|
2916004WL034039
|
ALAGUVALLI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAGUVALLI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-002/684-A
(SAMPATTY)
|
2916004000NRG23140720220744035
|
15/07/2022
|
JEYASUDHA
|
2916004WL034039
|
JEYASUDHA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
JEYASUDHA
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-002/691-A
(SAMPATTY)
|
2916004000NRG23140720220744036
|
15/07/2022
|
JEYA
|
2916004WL034039
|
JEYA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
JEYA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-002/704-A
(SAMPATTY)
|
2916004000NRG23140720220744037
|
15/07/2022
|
CHINNAMMAL
|
2916004WL034039
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-003/667-A
(SAMPATTY)
|
2916004000NRG23140720220744040
|
15/07/2022
|
SUDHA
|
2916004WL034039
|
SUDHA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-003/668-A
(SAMPATTY)
|
2916004000NRG23140720220744041
|
15/07/2022
|
CHIRADEVI
|
2916004WL034039
|
CHIRADEVI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHIRADEVI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/227-A
(SAMPATTY)
|
2916004000NRG23140720220744043
|
15/07/2022
|
AMMANI
|
2916004WL034039
|
AMMANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMMANI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/245-A
(SAMPATTY)
|
2916004000NRG23140720220744044
|
15/07/2022
|
ANJAMMAL
|
2916004WL034039
|
ANJAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/246-A
(SAMPATTY)
|
2916004000NRG23140720220744045
|
15/07/2022
|
ALAGAR
|
2916004WL034039
|
ALAGAR
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAGAR
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/253-A
(SAMPATTY)
|
2916004000NRG23140720220744046
|
15/07/2022
|
MUTHU
|
2916004WL034039
|
MUTHU
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-015/254-A
(SAMPATTY)
|
2916004000NRG23140720220744047
|
15/07/2022
|
THANGAM
|
2916004WL034039
|
THANGAM
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-015/263-A
(SAMPATTY)
|
2916004000NRG23140720220744049
|
15/07/2022
|
RAJAMMAL
|
2916004WL034039
|
RAJAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-015-015/269-A
(SAMPATTY)
|
2916004000NRG23140720220744050
|
15/07/2022
|
PALRAJ
|
2916004WL034039
|
PALRAJ
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALRAJ
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/272-A
(SAMPATTY)
|
2916004000NRG23140720220744051
|
15/07/2022
|
SARAJU
|
2916004WL034039
|
SARAJU
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARAJU
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/278-A
(SAMPATTY)
|
2916004000NRG23140720220744052
|
15/07/2022
|
LAKSHMI
|
2916004WL034039
|
LAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/279-A
(SAMPATTY)
|
2916004000NRG23140720220744053
|
15/07/2022
|
SELVAM
|
2916004WL034039
|
SELVAM
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-015/283-A
(SAMPATTY)
|
2916004000NRG23140720220744054
|
15/07/2022
|
RAJAMMAL
|
2916004WL034039
|
RAJAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-015-015/289-A
(SAMPATTY)
|
2916004000NRG23140720220744055
|
15/07/2022
|
DHANALAKSHMI
|
2916004WL034039
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734089
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-015-015/294-A
(SAMPATTY)
|
2916004000NRG23140720220744056
|
15/07/2022
|
PERUMAYEE
|
2916004WL034039
|
PERUMAYEE
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PERUMAYEE
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-015/295-A
(SAMPATTY)
|
2916004000NRG23140720220744057
|
15/07/2022
|
ESHWARI
|
2916004WL034039
|
ESHWARI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-015/345-A
(SAMPATTY)
|
2916004000NRG23140720220744058
|
15/07/2022
|
MUTHUKANNU
|
2916004WL034039
|
MUTHUKANNU
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
MUTHUKANNU
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-015/353-A
(SAMPATTY)
|
2916004000NRG23140720220744059
|
15/07/2022
|
ANJAMMAL
|
2916004WL034039
|
ANJAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-015-015/358-A
(SAMPATTY)
|
2916004000NRG23140720220744061
|
15/07/2022
|
MEENACHI
|
2916004WL034039
|
MEENACHI
|
00048
|
BKID0008314
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734089
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-015/460-A
(SAMPATTY)
|
2916004000NRG23140720220744062
|
15/07/2022
|
RANJITHAM
|
2916004WL034039
|
RANJITHAM
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-015/462-A
(SAMPATTY)
|
2916004000NRG23140720220744063
|
15/07/2022
|
PONNAN
|
2916004WL034039
|
PONNAN
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONNAN
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-015/463-A
(SAMPATTY)
|
2916004000NRG23140720220744064
|
15/07/2022
|
MUTHULAKSHMI
|
2916004WL034039
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-015-015/464-A
(SAMPATTY)
|
2916004000NRG23140720220744065
|
15/07/2022
|
RAJALAKSHMI
|
2916004WL034039
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-015-015/468-A
(SAMPATTY)
|
2916004000NRG23140720220744066
|
15/07/2022
|
ANJAMMAL
|
2916004WL034039
|
ANJAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-015-015/469-A
(SAMPATTY)
|
2916004000NRG23140720220744067
|
15/07/2022
|
ALAGAMMAL
|
2916004WL034039
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-015-015/471-A
(SAMPATTY)
|
2916004000NRG23140720220744068
|
15/07/2022
|
VALARMATHI
|
2916004WL034039
|
VALARMATHI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-015-015/472-A
(SAMPATTY)
|
2916004000NRG23140720220744069
|
15/07/2022
|
VELLAIYAMMAL
|
2916004WL034039
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-015-015/473-A
(SAMPATTY)
|
2916004000NRG23140720220744070
|
15/07/2022
|
MEENACHI
|
2916004WL034039
|
MEENACHI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-015-015/474-A
(SAMPATTY)
|
2916004000NRG23140720220744071
|
15/07/2022
|
JOTHI
|
2916004WL034039
|
JOTHI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-015-015/475-A
(SAMPATTY)
|
2916004000NRG23140720220744072
|
15/07/2022
|
RATHIGA
|
2916004WL034039
|
RATHIGA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
RATHIGA
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-015-015/478-A
(SAMPATTY)
|
2916004000NRG23140720220744073
|
15/07/2022
|
MAHESHWARI
|
2916004WL034039
|
MAHESHWARI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-015-015/485-A
(SAMPATTY)
|
2916004000NRG23140720220744074
|
15/07/2022
|
PAPPATHI
|
2916004WL034039
|
PAPPATHI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-015-015/516-A
(SAMPATTY)
|
2916004000NRG23140720220744075
|
15/07/2022
|
VALLIKKANNU
|
2916004WL034039
|
VALLIKKANNU
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
VALLIKKANNU
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-015-015/537-A
(SAMPATTY)
|
2916004000NRG23140720220744076
|
15/07/2022
|
SOLAIMALAI
|
2916004WL034039
|
SOLAIMALAI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734089
|
|
SOLAIMALAI
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-015-015/556-A
(SAMPATTY)
|
2916004000NRG23140720220744077
|
15/07/2022
|
PALANIYAMMAL
|
2916004WL034039
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-015-015/558-A
(SAMPATTY)
|
2916004000NRG23140720220744078
|
15/07/2022
|
PODUMPONNU
|
2916004WL034039
|
PODUMPONNU
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-015-015/591-A
(SAMPATTY)
|
2916004000NRG23140720220744079
|
15/07/2022
|
PAPPA
|
2916004WL034039
|
PAPPA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-015-015/592-A
(SAMPATTY)
|
2916004000NRG23140720220744080
|
15/07/2022
|
VEERAN
|
2916004WL034039
|
VEERAN
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
VEERAN
|
BANK OF INDIA(508505)
|
|
47
|
MANAPPARAI
|
TN-16-004-015-015/593-A
(SAMPATTY)
|
2916004000NRG23140720220744081
|
15/07/2022
|
PAPPA
|
2916004WL034039
|
PAPPA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
48
|
MANAPPARAI
|
TN-16-004-015-015/598-A
(SAMPATTY)
|
2916004000NRG23140720220744082
|
15/07/2022
|
AMIRTHALAKSHMI
|
2916004WL034039
|
AMIRTHALAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMIRTHALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64347
|
64347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64347
|
64347
|
|
|
|
|
|
|
|