|
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-16-004-012-003/1683-A
(POIGAIPATTY)
|
2916004000NRG23220920221560336
|
22/09/2022
|
Arokkiya selvi
|
2916004WL062166
|
Arokkiya selvi
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arokkiya selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-003/1782-A
(POIGAIPATTY)
|
2916004000NRG23220920221560337
|
22/09/2022
|
REJINAMARY
|
2916004WL062166
|
REJINAMARY
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
REJINAMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-003/1784-A
(POIGAIPATTY)
|
2916004000NRG23220920221560338
|
22/09/2022
|
Anitthamery
|
2916004WL062166
|
Anitthamery
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anitthamery
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-003/1845-A
(POIGAIPATTY)
|
2916004000NRG23220920221560339
|
22/09/2022
|
Pelomin mery
|
2916004WL062166
|
Pelomin mery
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pelomin mery
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-010/1677-A
(POIGAIPATTY)
|
2916004000NRG23220920221560342
|
22/09/2022
|
Kulanthaitherasu
|
2916004WL062166
|
Kulanthaitherasu
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kulanthaitherasu
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/1001-A
(POIGAIPATTY)
|
2916004000NRG23220920221560343
|
22/09/2022
|
GNAMMAL
|
2916004WL062166
|
GNAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
GNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/1116-A
(POIGAIPATTY)
|
2916004000NRG23220920221560344
|
22/09/2022
|
INNACIYAMMAL
|
2916004WL062166
|
INNACIYAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
INNACIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/112-A
(POIGAIPATTY)
|
2916004000NRG23220920221560345
|
22/09/2022
|
INNASIAMMAL
|
2916004WL062166
|
INNASIAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
INNASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/1168-A
(POIGAIPATTY)
|
2916004000NRG23220920221560346
|
22/09/2022
|
JANCEFLORA
|
2916004WL062166
|
JANCEFLORA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
JANCEFLORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/117-A
(POIGAIPATTY)
|
2916004000NRG23220920221560347
|
22/09/2022
|
AROKIAMARY
|
2916004WL062166
|
AROKIAMARY
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
AROKIAMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/243-A
(POIGAIPATTY)
|
2916004000NRG23220920221560349
|
22/09/2022
|
SELVARAJ
|
2916004WL062166
|
SELVARAJ
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/3-A
(POIGAIPATTY)
|
2916004000NRG23220920221560350
|
22/09/2022
|
SESUVIN JAYARANI
|
2916004WL062166
|
SESUVIN JAYARANI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
SESUVIN JAYARANI
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/34-A
(POIGAIPATTY)
|
2916004000NRG23220920221560351
|
22/09/2022
|
RAJENDRAN
|
2916004WL062166
|
RAJENDRAN
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/481-A
(POIGAIPATTY)
|
2916004000NRG23220920221560353
|
22/09/2022
|
AROCKIYA MARY
|
2916004WL062166
|
AROCKIYA MARY
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
AROCKIYA MARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/491-A
(POIGAIPATTY)
|
2916004000NRG23220920221560354
|
22/09/2022
|
MARIA SELVAM
|
2916004WL062166
|
MARIA SELVAM
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
MARIA SELVAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/495-A
(POIGAIPATTY)
|
2916004000NRG23220920221560355
|
22/09/2022
|
LEEMA
|
2916004WL062166
|
LEEMA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
LEEMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/501-A
(POIGAIPATTY)
|
2916004000NRG23220920221560356
|
22/09/2022
|
REGINAMARY
|
2916004WL062166
|
REGINAMARY
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
REGINAMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/505-A
(POIGAIPATTY)
|
2916004000NRG23220920221560357
|
22/09/2022
|
AROKIYAMMAL
|
2916004WL062166
|
AROKIYAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
AROKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/513-A
(POIGAIPATTY)
|
2916004000NRG23220920221560358
|
22/09/2022
|
VIYAGULAMARY
|
2916004WL062166
|
VIYAGULAMARY
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
VIYAGULAMARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/531-A
(POIGAIPATTY)
|
2916004000NRG23220920221560359
|
22/09/2022
|
SAHAYARANI
|
2916004WL062166
|
SAHAYARANI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
SAHAYARANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/548-A
(POIGAIPATTY)
|
2916004000NRG23220920221560360
|
22/09/2022
|
KULANTHAITHERAS
|
2916004WL062166
|
KULANTHAITHERAS
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
KULANTHAITHERAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/549-A
(POIGAIPATTY)
|
2916004000NRG23220920221560361
|
22/09/2022
|
KULANTHAI THERAS
|
2916004WL062166
|
KULANTHAI THERAS
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
KULANTHAI THERAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/567-A
(POIGAIPATTY)
|
2916004000NRG23220920221560362
|
22/09/2022
|
KULANTHAIAMMAL
|
2916004WL062166
|
KULANTHAIAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
KULANTHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/719-A
(POIGAIPATTY)
|
2916004000NRG23220920221560363
|
22/09/2022
|
AROKIYA MARY
|
2916004WL062166
|
AROKIYA MARY
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
AROKIYA MARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/882-A
(POIGAIPATTY)
|
2916004000NRG23220920221560365
|
22/09/2022
|
INNACIYAMMAL
|
2916004WL062166
|
INNACIYAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
INNACIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/94-A
(POIGAIPATTY)
|
2916004000NRG23220920221560366
|
22/09/2022
|
SELVARANI
|
2916004WL062166
|
SELVARANI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|