|
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)
|
2916004000NRG23080220233087746
|
09/02/2023
|
Murugeswari
|
2916004WL098959
|
Murugeswari
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-020-006/549-A
(VADUGAPATTY)
|
2916004000NRG23080220233087747
|
09/02/2023
|
Selvi
|
2916004WL098959
|
Selvi
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-020-006/584-A
(VADUGAPATTY)
|
2916004000NRG23080220233087748
|
09/02/2023
|
Jayalakshmi
|
2916004WL098959
|
Jayalakshmi
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-020-020/102-A
(VADUGAPATTY)
|
2916004000NRG23080220233087749
|
09/02/2023
|
KARUPPAYEE
|
2916004WL098959
|
KARUPPAYEE
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-020-020/104-A
(VADUGAPATTY)
|
2916004000NRG23080220233087750
|
09/02/2023
|
PALANIYAMMAL
|
2916004WL098959
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-020-020/107-A
(VADUGAPATTY)
|
2916004000NRG23080220233087751
|
09/02/2023
|
Alagammal
|
2916004WL098959
|
Alagammal
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-020-020/108-A
(VADUGAPATTY)
|
2916004000NRG23080220233087752
|
09/02/2023
|
Rajakannu
|
2916004WL098959
|
Rajakannu
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajakannu
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-020-020/110-A
(VADUGAPATTY)
|
2916004000NRG23080220233087753
|
09/02/2023
|
Vijayalakshmi
|
2916004WL098959
|
Vijayalakshmi
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-020-020/111-A
(VADUGAPATTY)
|
2916004000NRG23080220233087754
|
09/02/2023
|
Marikannu
|
2916004WL098959
|
Marikannu
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Marikannu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-020-020/112-A
(VADUGAPATTY)
|
2916004000NRG23080220233087755
|
09/02/2023
|
Latha
|
2916004WL098959
|
Latha
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-020-020/114-A
(VADUGAPATTY)
|
2916004000NRG23080220233087756
|
09/02/2023
|
Saratha
|
2916004WL098959
|
Saratha
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-020-020/158-A
(VADUGAPATTY)
|
2916004000NRG23080220233087757
|
09/02/2023
|
Kamachi
|
2916004WL098959
|
Kamachi
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-020-020/164-A
(VADUGAPATTY)
|
2916004000NRG23080220233087758
|
09/02/2023
|
Chinnammal
|
2916004WL098959
|
Chinnammal
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-020-020/166-A
(VADUGAPATTY)
|
2916004000NRG23080220233087759
|
09/02/2023
|
Kavitha
|
2916004WL098959
|
Kavitha
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-020-020/167-A
(VADUGAPATTY)
|
2916004000NRG23080220233087760
|
09/02/2023
|
Vallikannu
|
2916004WL098959
|
Vallikannu
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vallikannu
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-020-020/170-A
(VADUGAPATTY)
|
2916004000NRG23080220233087761
|
09/02/2023
|
VIJAYA
|
2916004WL098959
|
VIJAYA
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-020-020/171-A
(VADUGAPATTY)
|
2916004000NRG23080220233087762
|
09/02/2023
|
Podumponnu
|
2916004WL098959
|
Podumponnu
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Podumponnu
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-020-020/173-A
(VADUGAPATTY)
|
2916004000NRG23080220233087763
|
09/02/2023
|
VASHANTHI
|
2916004WL098959
|
VASHANTHI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-020-020/180-A
(VADUGAPATTY)
|
2916004000NRG23080220233087764
|
09/02/2023
|
TAMILSELVI
|
2916004WL098959
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-020-020/185-A
(VADUGAPATTY)
|
2916004000NRG23080220233087765
|
09/02/2023
|
Sathya
|
2916004WL098959
|
Sathya
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-020-020/270-A
(VADUGAPATTY)
|
2916004000NRG23080220233087766
|
09/02/2023
|
Thangammal
|
2916004WL098959
|
Thangammal
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-020-020/280-A
(VADUGAPATTY)
|
2916004000NRG23080220233087767
|
09/02/2023
|
CHINNAPONNU
|
2916004WL098959
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-020-020/287-A
(VADUGAPATTY)
|
2916004000NRG23080220233087768
|
09/02/2023
|
Pappathi
|
2916004WL098959
|
Pappathi
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-020-020/325-A
(VADUGAPATTY)
|
2916004000NRG23080220233087769
|
09/02/2023
|
PANJAVARNAM
|
2916004WL098959
|
PANJAVARNAM
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-020-020/336-A
(VADUGAPATTY)
|
2916004000NRG23080220233087770
|
09/02/2023
|
Selvi
|
2916004WL098959
|
Selvi
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-020-020/337-A
(VADUGAPATTY)
|
2916004000NRG23080220233087771
|
09/02/2023
|
Shanthi
|
2916004WL098959
|
Shanthi
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-020-020/383-A
(VADUGAPATTY)
|
2916004000NRG23080220233087772
|
09/02/2023
|
Vasanthi
|
2916004WL098959
|
Vasanthi
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-020-020/384-A
(VADUGAPATTY)
|
2916004000NRG23080220233087773
|
09/02/2023
|
Kalyani
|
2916004WL098959
|
Kalyani
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-020-020/385-A
(VADUGAPATTY)
|
2916004000NRG23080220233087774
|
09/02/2023
|
Rajeswari
|
2916004WL098959
|
Rajeswari
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-020-020/386-A
(VADUGAPATTY)
|
2916004000NRG23080220233087775
|
09/02/2023
|
Anbu Selvi
|
2916004WL098959
|
Anbu Selvi
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anbu Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-020-020/388-A
(VADUGAPATTY)
|
2916004000NRG23080220233087776
|
09/02/2023
|
Pappammal
|
2916004WL098959
|
Pappammal
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-020-020/389-A
(VADUGAPATTY)
|
2916004000NRG23080220233087777
|
09/02/2023
|
Seetalakshmi
|
2916004WL098959
|
Seetalakshmi
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Seetalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-020-020/396-A
(VADUGAPATTY)
|
2916004000NRG23080220233087778
|
09/02/2023
|
Nathiya
|
2916004WL098959
|
Nathiya
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-020-020/450-A
(VADUGAPATTY)
|
2916004000NRG23080220233087779
|
09/02/2023
|
Tamilselvi
|
2916004WL098959
|
Tamilselvi
|
00415
|
SBIN0000995
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-020-020/560-A
(VADUGAPATTY)
|
2916004000NRG23080220233087780
|
09/02/2023
|
KOKILAVANI
|
2916004WL098959
|
KOKILAVANI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KOKILAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANAPPARAI
|
TN-16-004-020-020/58-A
(VADUGAPATTY)
|
2916004000NRG23080220233087781
|
09/02/2023
|
CHINNPONNU
|
2916004WL098959
|
CHINNPONNU
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNPONNU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-020-020/60-A
(VADUGAPATTY)
|
2916004000NRG23080220233087782
|
09/02/2023
|
Chellammal
|
2916004WL098959
|
Chellammal
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-020-020/71-A
(VADUGAPATTY)
|
2916004000NRG23080220233087783
|
09/02/2023
|
KARUPPAYEE
|
2916004WL098959
|
KARUPPAYEE
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-020-020/72-A
(VADUGAPATTY)
|
2916004000NRG23080220233087784
|
09/02/2023
|
Chinnammal
|
2916004WL098959
|
Chinnammal
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-020-020/73-A
(VADUGAPATTY)
|
2916004000NRG23080220233087785
|
09/02/2023
|
Chinnammal
|
2916004WL098959
|
Chinnammal
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-020-020/74-A
(VADUGAPATTY)
|
2916004000NRG23080220233087786
|
09/02/2023
|
NALLATHANGAL
|
2916004WL098959
|
NALLATHANGAL
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NALLATHANGAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-020-020/77-A
(VADUGAPATTY)
|
2916004000NRG23080220233087787
|
09/02/2023
|
Chinnatha
|
2916004WL098959
|
Chinnatha
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnatha
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-020-020/83-A
(VADUGAPATTY)
|
2916004000NRG23080220233087788
|
09/02/2023
|
SARASHWATHI
|
2916004WL098959
|
SARASHWATHI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-020-020/85-A
(VADUGAPATTY)
|
2916004000NRG23080220233087789
|
09/02/2023
|
ESHWARI
|
2916004WL098959
|
ESHWARI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-020-020/89-A
(VADUGAPATTY)
|
2916004000NRG23080220233087790
|
09/02/2023
|
LAKSHMI
|
2916004WL098959
|
LAKSHMI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
IDFC BANK LIMITED(608117)
|
|
46
|
MANAPPARAI
|
TN-16-004-020-020/90-A
(VADUGAPATTY)
|
2916004000NRG23080220233087791
|
09/02/2023
|
VALLIKANNU
|
2916004WL098959
|
VALLIKANNU
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-020-020/91-A
(VADUGAPATTY)
|
2916004000NRG23080220233087792
|
09/02/2023
|
Rani
|
2916004WL098959
|
Rani
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-020-020/98-A
(VADUGAPATTY)
|
2916004000NRG23080220233087793
|
09/02/2023
|
Amirthavalli
|
2916004WL098959
|
Amirthavalli
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-020-020/99-A
(VADUGAPATTY)
|
2916004000NRG23080220233087794
|
09/02/2023
|
Malliga
|
2916004WL098959
|
Malliga
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47000
|
47000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47000
|
47000
|
|
|
|
|
|
|
|