|
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-16-004-012-003/1830-A
(POIGAIPATTY)
|
2916004000NRG23230620220514458
|
24/06/2022
|
sesammal
|
2916004WL023348
|
sesammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
sesammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-003/1924-A
(POIGAIPATTY)
|
2916004000NRG23230620220514459
|
24/06/2022
|
CHITRA
|
2916004WL023348
|
CHITRA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-005/1869-A
(POIGAIPATTY)
|
2916004000NRG23230620220514460
|
24/06/2022
|
KALA
|
2916004WL023348
|
KALA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-006/1482-A
(POIGAIPATTY)
|
2916004000NRG23230620220514461
|
24/06/2022
|
Lakshmi
|
2916004WL023348
|
Lakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-006/1483-A
(POIGAIPATTY)
|
2916004000NRG23230620220514462
|
24/06/2022
|
Kulanthaitherasu
|
2916004WL023348
|
Kulanthaitherasu
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kulanthaitherasu
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-006/1495-A
(POIGAIPATTY)
|
2916004000NRG23230620220514463
|
24/06/2022
|
Kalaiyarasi
|
2916004WL023348
|
Kalaiyarasi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-006/1500-A
(POIGAIPATTY)
|
2916004000NRG23230620220514464
|
24/06/2022
|
RAMU
|
2916004WL023348
|
RAMU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-006/1848-A
(POIGAIPATTY)
|
2916004000NRG23230620220514465
|
24/06/2022
|
Pasumpon
|
2916004WL023348
|
Pasumpon
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pasumpon
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-006/1907-A
(POIGAIPATTY)
|
2916004000NRG23230620220514466
|
24/06/2022
|
ROSELINESAGAYAMARY
|
2916004WL023348
|
ROSELINESAGAYAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
ROSELINESAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-006/1990-A
(POIGAIPATTY)
|
2916004000NRG23230620220514468
|
24/06/2022
|
RAJAMMAL
|
2916004WL023348
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/123-A
(POIGAIPATTY)
|
2916004000NRG23230620220514479
|
24/06/2022
|
NALLAMMAL
|
2916004WL023348
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/13-A
(POIGAIPATTY)
|
2916004000NRG23230620220514480
|
24/06/2022
|
VELANKANNI SELVI
|
2916004WL023348
|
VELANKANNI SELVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELANKANNI SELVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/136-A
(POIGAIPATTY)
|
2916004000NRG23230620220514481
|
24/06/2022
|
THANGAM
|
2916004WL023348
|
THANGAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/143-A
(POIGAIPATTY)
|
2916004000NRG23230620220514484
|
24/06/2022
|
SUDHA
|
2916004WL023348
|
SUDHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/16-A
(POIGAIPATTY)
|
2916004000NRG23230620220514485
|
24/06/2022
|
SELVI
|
2916004WL023348
|
SELVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/17-A
(POIGAIPATTY)
|
2916004000NRG23230620220514486
|
24/06/2022
|
JEEVA
|
2916004WL023348
|
JEEVA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/195-A
(POIGAIPATTY)
|
2916004000NRG23230620220514487
|
24/06/2022
|
CHINNAMMAL
|
2916004WL023348
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/207-A
(POIGAIPATTY)
|
2916004000NRG23230620220514488
|
24/06/2022
|
KANNAMMAL
|
2916004WL023348
|
KANNAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/208-A
(POIGAIPATTY)
|
2916004000NRG23230620220514489
|
24/06/2022
|
CHINNAPONNU
|
2916004WL023348
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/212-A
(POIGAIPATTY)
|
2916004000NRG23230620220514490
|
24/06/2022
|
CHINNAMMAL
|
2916004WL023348
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/216-A
(POIGAIPATTY)
|
2916004000NRG23230620220514491
|
24/06/2022
|
DURAISAMY
|
2916004WL023348
|
DURAISAMY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/484-A
(POIGAIPATTY)
|
2916004000NRG23230620220514492
|
24/06/2022
|
ALAGUMANI
|
2916004WL023348
|
ALAGUMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
ALAGUMANI
|
CANARA BANK(508532)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/494-A
(POIGAIPATTY)
|
2916004000NRG23230620220514493
|
24/06/2022
|
JOSPHIN SAGAYARANI
|
2916004WL023348
|
JOSPHIN SAGAYARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
JOSPHIN SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/571-A
(POIGAIPATTY)
|
2916004000NRG23230620220514494
|
24/06/2022
|
MARIYASELVAM
|
2916004WL023348
|
MARIYASELVAM
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYASELVAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/6-A
(POIGAIPATTY)
|
2916004000NRG23230620220514495
|
24/06/2022
|
PAPPA
|
2916004WL023348
|
PAPPA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/627-A
(POIGAIPATTY)
|
2916004000NRG23230620220514496
|
24/06/2022
|
SUSILA
|
2916004WL023348
|
SUSILA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/63-A
(POIGAIPATTY)
|
2916004000NRG23230620220514497
|
24/06/2022
|
SELLAMMAL
|
2916004WL023348
|
SELLAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/64-A
(POIGAIPATTY)
|
2916004000NRG23230620220514498
|
24/06/2022
|
SEVATHAMMAL
|
2916004WL023348
|
SEVATHAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SEVATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/65-A
(POIGAIPATTY)
|
2916004000NRG23230620220514499
|
24/06/2022
|
CHELLAMMAL
|
2916004WL023348
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/659-A
(POIGAIPATTY)
|
2916004000NRG23230620220514500
|
24/06/2022
|
INNASIAMMAL
|
2916004WL023348
|
INNASIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
INNASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/66-A
(POIGAIPATTY)
|
2916004000NRG23230620220514501
|
24/06/2022
|
PONNAMMAL
|
2916004WL023348
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-019/1688-A
(POIGAIPATTY)
|
2916004000NRG23230620220514504
|
24/06/2022
|
AROKIYAMMAL
|
2916004WL023348
|
AROKIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
AROKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-019/1835-A
(POIGAIPATTY)
|
2916004000NRG23230620220514505
|
24/06/2022
|
MuthuLakshmi
|
2916004WL023348
|
MuthuLakshmi
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
MuthuLakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43120
|
43120
|
|
|
|
|
|
|
|