|
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-16-004-021-009/1005-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809827
|
22/07/2022
|
VELLAITHAI
|
2916004WL036816
|
VELLAITHAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
VELLAITHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-009/1025-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809828
|
22/07/2022
|
BATHMINI
|
2916004WL036816
|
BATHMINI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
BATHMINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-009/1064-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809829
|
22/07/2022
|
INDIRA
|
2916004WL036816
|
INDIRA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
INDIRA
|
CANARA BANK(508532)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-009/946-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809836
|
22/07/2022
|
SUMATHI
|
2916004WL036816
|
SUMATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUMATHI
|
ICICI BANK LTD(508534)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-009/949-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809837
|
22/07/2022
|
CHITRA
|
2916004WL036816
|
CHITRA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHITRA
|
ICICI BANK LTD(508534)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/501-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809838
|
22/07/2022
|
CHINNAPONNU
|
2916004WL036816
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/503-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809839
|
22/07/2022
|
RAJALAKSHMI
|
2916004WL036816
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/514-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809840
|
22/07/2022
|
VATHAMARETTIYAR
|
2916004WL036816
|
VATHAMARETTIYAR
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
VATHAMARETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/636-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809841
|
22/07/2022
|
CHANDIRA
|
2916004WL036816
|
CHANDIRA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHANDIRA
|
ICICI BANK LTD(508534)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/639-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809842
|
22/07/2022
|
NEELAVATHI
|
2916004WL036816
|
NEELAVATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/644-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809844
|
22/07/2022
|
MANIVEL
|
2916004WL036816
|
MANIVEL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANIVEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/646-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809845
|
22/07/2022
|
SUGANYA
|
2916004WL036816
|
SUGANYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/651-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809846
|
22/07/2022
|
GANDHIMATHI
|
2916004WL036816
|
GANDHIMATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/664-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809847
|
22/07/2022
|
AMERTHAM
|
2916004WL036816
|
AMERTHAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMERTHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/717-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809848
|
22/07/2022
|
DHANAM
|
2916004WL036816
|
DHANAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/722-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809849
|
22/07/2022
|
JAYA
|
2916004WL036816
|
JAYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/725-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809850
|
22/07/2022
|
AMERTHAM
|
2916004WL036816
|
AMERTHAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMERTHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/728-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809851
|
22/07/2022
|
JAYALAKSHMI
|
2916004WL036816
|
JAYALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/732-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809852
|
22/07/2022
|
POLAMMAL
|
2916004WL036816
|
POLAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
POLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/859-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809854
|
22/07/2022
|
CHINNATHAYE
|
2916004WL036816
|
CHINNATHAYE
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNATHAYE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/859-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809853
|
22/07/2022
|
VELLAISAMY
|
2916004WL036816
|
VELLAISAMY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
VELLAISAMY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/885-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809855
|
22/07/2022
|
RAJAMMAL
|
2916004WL036816
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/928-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809856
|
22/07/2022
|
SEETHA
|
2916004WL036816
|
SEETHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|