|
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-16-004-020-006/542-A
(VADUGAPATTY)
|
2916004000NRG23280720220914720
|
28/07/2022
|
Murugeswari
|
2916004WL040853
|
Murugeswari
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-020-006/549-A
(VADUGAPATTY)
|
2916004000NRG23280720220914721
|
28/07/2022
|
Selvi
|
2916004WL040853
|
Selvi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-020-020/136-A
(VADUGAPATTY)
|
2916004000NRG23280720220914727
|
28/07/2022
|
Saraswathi
|
2916004WL040853
|
Saraswathi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-020-020/15-A
(VADUGAPATTY)
|
2916004000NRG23280720220914728
|
28/07/2022
|
Rethinam
|
2916004WL040853
|
Rethinam
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-020-020/158-A
(VADUGAPATTY)
|
2916004000NRG23280720220914729
|
28/07/2022
|
Kamachi
|
2916004WL040853
|
Kamachi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-020-020/160-A
(VADUGAPATTY)
|
2916004000NRG23280720220914730
|
28/07/2022
|
CHELLAMMAL
|
2916004WL040853
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-020-020/164-A
(VADUGAPATTY)
|
2916004000NRG23280720220914731
|
28/07/2022
|
Chinnammal
|
2916004WL040853
|
Chinnammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-020-020/165-A
(VADUGAPATTY)
|
2916004000NRG23280720220914732
|
28/07/2022
|
Chitra
|
2916004WL040853
|
Chitra
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-020-020/166-A
(VADUGAPATTY)
|
2916004000NRG23280720220914733
|
28/07/2022
|
Kavitha
|
2916004WL040853
|
Kavitha
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-020-020/167-A
(VADUGAPATTY)
|
2916004000NRG23280720220914734
|
28/07/2022
|
Vallikannu
|
2916004WL040853
|
Vallikannu
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vallikannu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-020-020/176-A
(VADUGAPATTY)
|
2916004000NRG23280720220914735
|
28/07/2022
|
PANDIYAMMAL
|
2916004WL040853
|
PANDIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-020-020/179-A
(VADUGAPATTY)
|
2916004000NRG23280720220914737
|
28/07/2022
|
PAKKIYAM
|
2916004WL040853
|
PAKKIYAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
PAKKIYAM
|
CANARA BANK(508532)
|
|
13
|
MANAPPARAI
|
TN-16-004-020-020/180-A
(VADUGAPATTY)
|
2916004000NRG23280720220914738
|
28/07/2022
|
TAMILSELVI
|
2916004WL040853
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-020-020/181-A
(VADUGAPATTY)
|
2916004000NRG23280720220914739
|
28/07/2022
|
MURUGAMBAL
|
2916004WL040853
|
MURUGAMBAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
MURUGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-020-020/206-A
(VADUGAPATTY)
|
2916004000NRG23280720220914740
|
28/07/2022
|
Rajeshwari
|
2916004WL040853
|
Rajeshwari
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-020-020/23-A
(VADUGAPATTY)
|
2916004000NRG23280720220914741
|
28/07/2022
|
PAPPATHI
|
2916004WL040853
|
PAPPATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-020-020/253-A
(VADUGAPATTY)
|
2916004000NRG23280720220914742
|
28/07/2022
|
Tamilarasi
|
2916004WL040853
|
Tamilarasi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-020-020/269-A
(VADUGAPATTY)
|
2916004000NRG23280720220914743
|
28/07/2022
|
Muthulakshmi
|
2916004WL040853
|
Muthulakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-020-020/270-A
(VADUGAPATTY)
|
2916004000NRG23280720220914744
|
28/07/2022
|
Thangammal
|
2916004WL040853
|
Thangammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-020-020/287-A
(VADUGAPATTY)
|
2916004000NRG23280720220914746
|
28/07/2022
|
Pappathi
|
2916004WL040853
|
Pappathi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-020-020/304-A
(VADUGAPATTY)
|
2916004000NRG23280720220914747
|
28/07/2022
|
Sellammal
|
2916004WL040853
|
Sellammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-020-020/319-A
(VADUGAPATTY)
|
2916004000NRG23280720220914748
|
28/07/2022
|
Chitra
|
2916004WL040853
|
Chitra
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-020-020/323-A
(VADUGAPATTY)
|
2916004000NRG23280720220914749
|
28/07/2022
|
Selvarani
|
2916004WL040853
|
Selvarani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-020-020/33-A
(VADUGAPATTY)
|
2916004000NRG23280720220914750
|
28/07/2022
|
Kasthuri
|
2916004WL040853
|
Kasthuri
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-020-020/336-A
(VADUGAPATTY)
|
2916004000NRG23280720220914751
|
28/07/2022
|
Selvi
|
2916004WL040853
|
Selvi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-020-020/337-A
(VADUGAPATTY)
|
2916004000NRG23280720220914752
|
28/07/2022
|
Shanthi
|
2916004WL040853
|
Shanthi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-020-020/338-A
(VADUGAPATTY)
|
2916004000NRG23280720220914753
|
28/07/2022
|
Selvi
|
2916004WL040853
|
Selvi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-020-020/383-A
(VADUGAPATTY)
|
2916004000NRG23280720220914754
|
28/07/2022
|
Vasanthi
|
2916004WL040853
|
Vasanthi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-020-020/384-A
(VADUGAPATTY)
|
2916004000NRG23280720220914755
|
28/07/2022
|
Kalyani
|
2916004WL040853
|
Kalyani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-020-020/385-A
(VADUGAPATTY)
|
2916004000NRG23280720220914756
|
28/07/2022
|
Rajeswari
|
2916004WL040853
|
Rajeswari
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-020-020/386-A
(VADUGAPATTY)
|
2916004000NRG23280720220914757
|
28/07/2022
|
Anbu Selvi
|
2916004WL040853
|
Anbu Selvi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Anbu Selvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-020-020/387-A
(VADUGAPATTY)
|
2916004000NRG23280720220914758
|
28/07/2022
|
Vijayalakshmi
|
2916004WL040853
|
Vijayalakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-020-020/388-A
(VADUGAPATTY)
|
2916004000NRG23280720220914759
|
28/07/2022
|
Pappammal
|
2916004WL040853
|
Pappammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-020-020/389-A
(VADUGAPATTY)
|
2916004000NRG23280720220914760
|
28/07/2022
|
Seetalakshmi
|
2916004WL040853
|
Seetalakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Seetalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-020-020/392-A
(VADUGAPATTY)
|
2916004000NRG23280720220914761
|
28/07/2022
|
Devi
|
2916004WL040853
|
Devi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-020-020/393-A
(VADUGAPATTY)
|
2916004000NRG23280720220914762
|
28/07/2022
|
Nagammal
|
2916004WL040853
|
Nagammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-020-020/403-A
(VADUGAPATTY)
|
2916004000NRG23280720220914763
|
28/07/2022
|
Valli Deivanai
|
2916004WL040853
|
Valli Deivanai
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Valli Deivanai
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-020-020/407-A
(VADUGAPATTY)
|
2916004000NRG23280720220914764
|
28/07/2022
|
Parvathi
|
2916004WL040853
|
Parvathi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-020-020/449-A
(VADUGAPATTY)
|
2916004000NRG23280720220914765
|
28/07/2022
|
Rajeswari
|
2916004WL040853
|
Rajeswari
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-020-020/451-A
(VADUGAPATTY)
|
2916004000NRG23280720220914767
|
28/07/2022
|
Thailammai
|
2916004WL040853
|
Thailammai
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Thailammai
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-020-020/471-A
(VADUGAPATTY)
|
2916004000NRG23280720220914768
|
28/07/2022
|
Gowthami
|
2916004WL040853
|
Gowthami
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-020-020/49-A
(VADUGAPATTY)
|
2916004000NRG23280720220914769
|
28/07/2022
|
Selvi
|
2916004WL040853
|
Selvi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-020-020/85-A
(VADUGAPATTY)
|
2916004000NRG23280720220914770
|
28/07/2022
|
ESHWARI
|
2916004WL040853
|
ESHWARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-020-020/87-A
(VADUGAPATTY)
|
2916004000NRG23280720220914771
|
28/07/2022
|
Mahalakshmi
|
2916004WL040853
|
Mahalakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANAPPARAI
|
TN-16-004-020-020/89-A
(VADUGAPATTY)
|
2916004000NRG23280720220914772
|
28/07/2022
|
LAKSHMI
|
2916004WL040853
|
LAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
LAKSHMI
|
IDFC BANK LIMITED(608117)
|
|
46
|
MANAPPARAI
|
TN-16-004-020-020/91-A
(VADUGAPATTY)
|
2916004000NRG23280720220914773
|
28/07/2022
|
Rani
|
2916004WL040853
|
Rani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-020-020/93-A
(VADUGAPATTY)
|
2916004000NRG23280720220914774
|
28/07/2022
|
NAGALAKSHMI
|
2916004WL040853
|
NAGALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62040
|
62040
|
|
|
|
|
|
|
|