|
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-16-004-012-010/1492-A
(POIGAIPATTY)
|
2916004000NRG23251120222338121
|
26/11/2022
|
LEEMA SAMMANASU MARY
|
2916004WL082740
|
LEEMA SAMMANASU MARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
LEEMA SAMMANASU MARY
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-010/1544-A
(POIGAIPATTY)
|
2916004000NRG23251120222338122
|
26/11/2022
|
Amal Raj
|
2916004WL082740
|
Amal Raj
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amal Raj
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-010/1575-A
(POIGAIPATTY)
|
2916004000NRG23251120222338123
|
26/11/2022
|
Arokkiya Mery
|
2916004WL082740
|
Arokkiya Mery
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arokkiya Mery
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-010/1613-A
(POIGAIPATTY)
|
2916004000NRG23251120222338124
|
26/11/2022
|
Anjel Sagayamery
|
2916004WL082740
|
Anjel Sagayamery
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjel Sagayamery
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-010/1625-A
(POIGAIPATTY)
|
2916004000NRG23251120222338126
|
26/11/2022
|
Santhana mery
|
2916004WL082740
|
Santhana mery
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhana mery
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-010/1636-A
(POIGAIPATTY)
|
2916004000NRG23251120222338127
|
26/11/2022
|
AMALORPAVAMARY
|
2916004WL082740
|
AMALORPAVAMARY
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMALORPAVAMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-010/1645-A
(POIGAIPATTY)
|
2916004000NRG23251120222338128
|
26/11/2022
|
Arokkiyammal
|
2916004WL082740
|
Arokkiyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arokkiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-010/1652-A
(POIGAIPATTY)
|
2916004000NRG23251120222338129
|
26/11/2022
|
Pakkiyarani
|
2916004WL082740
|
Pakkiyarani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pakkiyarani
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-010/1657-A
(POIGAIPATTY)
|
2916004000NRG23251120222338130
|
26/11/2022
|
Johncy Sagayamery
|
2916004WL082740
|
Johncy Sagayamery
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Johncy Sagayamery
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-010/1659-A
(POIGAIPATTY)
|
2916004000NRG23251120222338131
|
26/11/2022
|
Kulanthaiyammal
|
2916004WL082740
|
Kulanthaiyammal
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kulanthaiyammal
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-010/1667-A
(POIGAIPATTY)
|
2916004000NRG23251120222338132
|
26/11/2022
|
Lelli Rubina
|
2916004WL082740
|
Lelli Rubina
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lelli Rubina
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-010/1806-A
(POIGAIPATTY)
|
2916004000NRG23251120222338133
|
26/11/2022
|
Anjalin anitha
|
2916004WL082740
|
Anjalin anitha
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjalin anitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-010/1926-A
(POIGAIPATTY)
|
2916004000NRG23251120222338135
|
26/11/2022
|
AROCKIYAMARY
|
2916004WL082740
|
AROCKIYAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-010/1988-A
(POIGAIPATTY)
|
2916004000NRG23251120222338137
|
26/11/2022
|
KULANTHAITHERAS
|
2916004WL082740
|
KULANTHAITHERAS
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
KULANTHAITHERAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/1024-A
(POIGAIPATTY)
|
2916004000NRG23251120222338145
|
26/11/2022
|
GRACY BANU
|
2916004WL082740
|
GRACY BANU
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
GRACY BANU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/1032-A
(POIGAIPATTY)
|
2916004000NRG23251120222338146
|
26/11/2022
|
LEEMA ROSE
|
2916004WL082740
|
LEEMA ROSE
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
LEEMA ROSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/1048-A
(POIGAIPATTY)
|
2916004000NRG23251120222338147
|
26/11/2022
|
ESHKILIN JEYARANI
|
2916004WL082740
|
ESHKILIN JEYARANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
ESHKILIN JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/1053-A
(POIGAIPATTY)
|
2916004000NRG23251120222338148
|
26/11/2022
|
PUSHPARANI
|
2916004WL082740
|
PUSHPARANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/1080-A
(POIGAIPATTY)
|
2916004000NRG23251120222338149
|
26/11/2022
|
LURTHUMARY
|
2916004WL082740
|
LURTHUMARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
LURTHUMARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/1111-A
(POIGAIPATTY)
|
2916004000NRG23251120222338150
|
26/11/2022
|
JHONVILLIYAM
|
2916004WL082740
|
JHONVILLIYAM
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
JHONVILLIYAM
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1247-A
(POIGAIPATTY)
|
2916004000NRG23251120222338151
|
26/11/2022
|
GRACY MARY
|
2916004WL082740
|
GRACY MARY
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
GRACY MARY
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/200-A
(POIGAIPATTY)
|
2916004000NRG23251120222338152
|
26/11/2022
|
INNASIAMMAL
|
2916004WL082740
|
INNASIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
INNASIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/202-A
(POIGAIPATTY)
|
2916004000NRG23251120222338153
|
26/11/2022
|
AROKIYAMMAL
|
2916004WL082740
|
AROKIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
AROKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/203-A
(POIGAIPATTY)
|
2916004000NRG23251120222338154
|
26/11/2022
|
AROKIAMMAL
|
2916004WL082740
|
AROKIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
AROKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/223-A
(POIGAIPATTY)
|
2916004000NRG23251120222338156
|
26/11/2022
|
SIRUMANI
|
2916004WL082740
|
SIRUMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
SIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/258-A
(POIGAIPATTY)
|
2916004000NRG23251120222338157
|
26/11/2022
|
THOMAIYAMMAL
|
2916004WL082740
|
THOMAIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
THOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/41-A
(POIGAIPATTY)
|
2916004000NRG23251120222338158
|
26/11/2022
|
SIRUMANI
|
2916004WL082740
|
SIRUMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
SIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/677-A
(POIGAIPATTY)
|
2916004000NRG23251120222338159
|
26/11/2022
|
PONAROCKIYAM
|
2916004WL082740
|
PONAROCKIYAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
PONAROCKIYAM
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/72-A
(POIGAIPATTY)
|
2916004000NRG23251120222338161
|
26/11/2022
|
PARIPOORANAM
|
2916004WL082740
|
PARIPOORANAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARIPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/74-A
(POIGAIPATTY)
|
2916004000NRG23251120222338162
|
26/11/2022
|
GRASY MELTA
|
2916004WL082740
|
GRASY MELTA
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
GRASY MELTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/77-A
(POIGAIPATTY)
|
2916004000NRG23251120222338163
|
26/11/2022
|
AROCKIYAMARY
|
2916004WL082740
|
AROCKIYAMARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/788-A
(POIGAIPATTY)
|
2916004000NRG23251120222338164
|
26/11/2022
|
ARPUTHAM
|
2916004WL082740
|
ARPUTHAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/84-A
(POIGAIPATTY)
|
2916004000NRG23251120222338165
|
26/11/2022
|
GNANASOUNDARI
|
2916004WL082740
|
GNANASOUNDARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
GNANASOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/86-A
(POIGAIPATTY)
|
2916004000NRG23251120222338166
|
26/11/2022
|
MARIYATHERASA
|
2916004WL082740
|
MARIYATHERASA
|
00415
|
SBIN0000995
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIYATHERASA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/861-A
(POIGAIPATTY)
|
2916004000NRG23251120222338167
|
26/11/2022
|
ROSMERY
|
2916004WL082740
|
ROSMERY
|
00415
|
SBIN0000995
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441682
|
|
ROSMERY
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/864-A
(POIGAIPATTY)
|
2916004000NRG23251120222338168
|
26/11/2022
|
KANIKKAIMERI
|
2916004WL082740
|
KANIKKAIMERI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
KANIKKAIMERI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/865-A
(POIGAIPATTY)
|
2916004000NRG23251120222338169
|
26/11/2022
|
SIRUMANIYAMMAL
|
2916004WL082740
|
SIRUMANIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
SIRUMANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/870-A
(POIGAIPATTY)
|
2916004000NRG23251120222338170
|
26/11/2022
|
AROKEYAMMAL
|
2916004WL082740
|
AROKEYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
AROKEYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/887-A
(POIGAIPATTY)
|
2916004000NRG23251120222338171
|
26/11/2022
|
EDWIN JOSEPH
|
2916004WL082740
|
EDWIN JOSEPH
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
EDWIN JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/919-A
(POIGAIPATTY)
|
2916004000NRG23251120222338172
|
26/11/2022
|
AROCKIYAMMAL
|
2916004WL082740
|
AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
AROCKIYAMMAL
|
CANARA BANK(508532)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/925-A
(POIGAIPATTY)
|
2916004000NRG23251120222338173
|
26/11/2022
|
ARULAYEEVICTORIYA
|
2916004WL082740
|
ARULAYEEVICTORIYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
ARULAYEEVICTORIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-012/926-A
(POIGAIPATTY)
|
2916004000NRG23251120222338174
|
26/11/2022
|
VIYAGULAMERY
|
2916004WL082740
|
VIYAGULAMERY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIYAGULAMERY
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-012-012/927-A
(POIGAIPATTY)
|
2916004000NRG23251120222338175
|
26/11/2022
|
SEPASHTHIYAMMAL
|
2916004WL082740
|
SEPASHTHIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
SEPASHTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-012-012/958-A
(POIGAIPATTY)
|
2916004000NRG23251120222338176
|
26/11/2022
|
SOOSAIYAMMAL
|
2916004WL082740
|
SOOSAIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
SOOSAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-012-012/960-A
(POIGAIPATTY)
|
2916004000NRG23251120222338177
|
26/11/2022
|
SHANTHI
|
2916004WL082740
|
SHANTHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-012-012/964-A
(POIGAIPATTY)
|
2916004000NRG23251120222338178
|
26/11/2022
|
MARIYATHERASH
|
2916004WL082740
|
MARIYATHERASH
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIYATHERASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-012-012/969-A
(POIGAIPATTY)
|
2916004000NRG23251120222338179
|
26/11/2022
|
PATHIMA ROASALI
|
2916004WL082740
|
PATHIMA ROASALI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
PATHIMA ROASALI
|
INDIAN BANK(607105)
|
|
48
|
MANAPPARAI
|
TN-16-004-012-012/979-A
(POIGAIPATTY)
|
2916004000NRG23251120222338181
|
26/11/2022
|
PITCHAI VELANKANNI
|
2916004WL082740
|
PITCHAI VELANKANNI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
PITCHAI VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57712
|
57712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57712
|
57712
|
|
|
|
|
|
|
|