|
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-16-004-001-001/10-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515014
|
23/06/2022
|
RENGAMMAL
|
2916004WL023357
|
RENGAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/1251-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515015
|
23/06/2022
|
Pavithra
|
2916004WL023357
|
Pavithra
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/444-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515016
|
23/06/2022
|
Elizabeth Jenitha
|
2916004WL023357
|
Elizabeth Jenitha
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elizabeth Jenitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/445-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515017
|
23/06/2022
|
VELLAIYAMMAL
|
2916004WL023357
|
VELLAIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/446-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515018
|
23/06/2022
|
Arul jothi
|
2916004WL023357
|
Arul jothi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arul jothi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/452-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515019
|
23/06/2022
|
SAGAYARANI
|
2916004WL023357
|
SAGAYARANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/459-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515021
|
23/06/2022
|
Irudayamary
|
2916004WL023357
|
Irudayamary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Irudayamary
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/460-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515022
|
23/06/2022
|
Andichi
|
2916004WL023357
|
Andichi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Andichi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/461-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515023
|
23/06/2022
|
Arockiyammal
|
2916004WL023357
|
Arockiyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arockiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/463-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515024
|
23/06/2022
|
Samathana Mary
|
2916004WL023357
|
Samathana Mary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Samathana Mary
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/464-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515025
|
23/06/2022
|
Savariyammal
|
2916004WL023357
|
Savariyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-001/472-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515026
|
23/06/2022
|
SUSILA MERY
|
2916004WL023357
|
SUSILA MERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUSILA MERY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-001/477-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515027
|
23/06/2022
|
Sammanasu Mary
|
2916004WL023357
|
Sammanasu Mary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sammanasu Mary
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-001/482-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515028
|
23/06/2022
|
ANTHONIYAMMAL
|
2916004WL023357
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-001/499-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515029
|
23/06/2022
|
KULANTHITHERASU
|
2916004WL023357
|
KULANTHITHERASU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
KULANTHITHERASU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-001-001/502-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515030
|
23/06/2022
|
Innasiyammal
|
2916004WL023357
|
Innasiyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Innasiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-001-001/505-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515031
|
23/06/2022
|
VEERAMMAL
|
2916004WL023357
|
VEERAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-001-001/507-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515032
|
23/06/2022
|
KULANTHITHERASU
|
2916004WL023357
|
KULANTHITHERASU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
KULANTHITHERASU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-001-001/510-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515034
|
23/06/2022
|
AROKKIYASAMY
|
2916004WL023357
|
AROKKIYASAMY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
AROKKIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-001-001/543-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515035
|
23/06/2022
|
Thomaiyammal
|
2916004WL023357
|
Thomaiyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thomaiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-001-001/603-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515036
|
23/06/2022
|
DERLAJOSHPINMARY
|
2916004WL023357
|
DERLAJOSHPINMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
DERLAJOSHPINMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-001-001/628-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515038
|
23/06/2022
|
NALLAMMAL
|
2916004WL023357
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-001-001/663-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515040
|
23/06/2022
|
Gnana mary
|
2916004WL023357
|
Gnana mary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gnana mary
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-001-001/715-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515041
|
23/06/2022
|
THAMILARASI
|
2916004WL023357
|
THAMILARASI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-001-001/772-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515042
|
23/06/2022
|
LEEMAROSI
|
2916004WL023357
|
LEEMAROSI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
LEEMAROSI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-001-001/850-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515044
|
23/06/2022
|
RANJITHAMARY
|
2916004WL023357
|
RANJITHAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANJITHAMARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-001-001/883-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515045
|
23/06/2022
|
MATHALAIMARY
|
2916004WL023357
|
MATHALAIMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
MATHALAIMARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-001-001/886-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515046
|
23/06/2022
|
Pappathi
|
2916004WL023357
|
Pappathi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-001-001/979-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515047
|
23/06/2022
|
Mariya Selvam
|
2916004WL023357
|
Mariya Selvam
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariya Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-001-001/982-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515048
|
23/06/2022
|
LIYONAPRIYA
|
2916004WL023357
|
LIYONAPRIYA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
LIYONAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-001-003/1160-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515049
|
23/06/2022
|
Victoriya Rani
|
2916004WL023357
|
Victoriya Rani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Victoriya Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-001-003/1229-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515050
|
23/06/2022
|
Lily Fathima
|
2916004WL023357
|
Lily Fathima
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lily Fathima
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-001-016/1093
(CHETTIAPATTI)
|
2916004000NRG23230620220515053
|
23/06/2022
|
Selvarani
|
2916004WL023357
|
Selvarani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-001-016/1103
(CHETTIAPATTI)
|
2916004000NRG23230620220515054
|
23/06/2022
|
Aarayee
|
2916004WL023357
|
Aarayee
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-001-016/1106-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515055
|
23/06/2022
|
Chitra
|
2916004WL023357
|
Chitra
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-001-016/1111
(CHETTIAPATTI)
|
2916004000NRG23230620220515056
|
23/06/2022
|
Karupayee
|
2916004WL023357
|
Karupayee
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-001-016/1188-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515057
|
23/06/2022
|
Pandiyammal
|
2916004WL023357
|
Pandiyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-001-016/1230-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515058
|
23/06/2022
|
Chellamani
|
2916004WL023357
|
Chellamani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|