|
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-16-004-021-003/1081-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337882
|
26/11/2022
|
KAVITHA
|
2916004WL082731
|
KAVITHA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-021/110-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337895
|
26/11/2022
|
ALAGUMANI
|
2916004WL082731
|
ALAGUMANI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-021/133-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337896
|
26/11/2022
|
SARASWATHI
|
2916004WL082731
|
SARASWATHI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-021/248-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337897
|
26/11/2022
|
PONNAMMAL
|
2916004WL082731
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-021/249-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337898
|
26/11/2022
|
SEVATHAMANI
|
2916004WL082731
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/255-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337899
|
26/11/2022
|
PUNSARAM
|
2916004WL082731
|
PUNSARAM
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PUNSARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/257-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337900
|
26/11/2022
|
PUNGOTHAI
|
2916004WL082731
|
PUNGOTHAI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PUNGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/258-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337901
|
26/11/2022
|
PERIYAKKAL
|
2916004WL082731
|
PERIYAKKAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/259-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337902
|
26/11/2022
|
PONNAMMAL
|
2916004WL082731
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/260-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337903
|
26/11/2022
|
CHINNAKANNU
|
2916004WL082731
|
CHINNAKANNU
|
00415
|
SBIN0000995
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/264-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337905
|
26/11/2022
|
AIUKANNU
|
2916004WL082731
|
AIUKANNU
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
AIUKANNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/266-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337906
|
26/11/2022
|
VALLI
|
2916004WL082731
|
VALLI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/268-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337908
|
26/11/2022
|
CHITRA
|
2916004WL082731
|
CHITRA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/269-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337909
|
26/11/2022
|
CHINNAPPONNU
|
2916004WL082731
|
CHINNAPPONNU
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHINNAPPONNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/273-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337910
|
26/11/2022
|
LATHA
|
2916004WL082731
|
LATHA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/274-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337911
|
26/11/2022
|
RAJAMMAL
|
2916004WL082731
|
RAJAMMAL
|
00415
|
SBIN0000995
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/474-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337913
|
26/11/2022
|
MURUGAYEE
|
2916004WL082731
|
MURUGAYEE
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MURUGAYEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/479-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337914
|
26/11/2022
|
PERIYASAMY
|
2916004WL082731
|
PERIYASAMY
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/481-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337915
|
26/11/2022
|
VIRAMANI
|
2916004WL082731
|
VIRAMANI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/484-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337916
|
26/11/2022
|
SENTAMILSELVI
|
2916004WL082731
|
SENTAMILSELVI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
SENTAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/749-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337917
|
26/11/2022
|
THANGAYEE
|
2916004WL082731
|
THANGAYEE
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
THANGAYEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/757-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337918
|
26/11/2022
|
MUTHUKANNU
|
2916004WL082731
|
MUTHUKANNU
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/760-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337919
|
26/11/2022
|
PITCHAIYAMMAL
|
2916004WL082731
|
PITCHAIYAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/761-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337920
|
26/11/2022
|
VALARMATHI
|
2916004WL082731
|
VALARMATHI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/764-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337921
|
26/11/2022
|
KALAIYARASI
|
2916004WL082731
|
KALAIYARASI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/772-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337922
|
26/11/2022
|
SULOCHANA
|
2916004WL082731
|
SULOCHANA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/784-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337923
|
26/11/2022
|
A. MALAR KODI
|
2916004WL082731
|
A. MALAR KODI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
A. MALAR KODI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/791-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337924
|
26/11/2022
|
A. BALA MANI
|
2916004WL082731
|
A. BALA MANI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
A. BALA MANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/793-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337925
|
26/11/2022
|
ALAGAMMAL
|
2916004WL082731
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/804-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337926
|
26/11/2022
|
R. BOMMAYEE
|
2916004WL082731
|
R. BOMMAYEE
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
R. BOMMAYEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/821-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337928
|
26/11/2022
|
LATHA
|
2916004WL082731
|
LATHA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/857-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337929
|
26/11/2022
|
SASIKALA
|
2916004WL082731
|
SASIKALA
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/922-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337930
|
26/11/2022
|
VALARMATHI
|
2916004WL082731
|
VALARMATHI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/927-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337931
|
26/11/2022
|
CHELLAM
|
2916004WL082731
|
CHELLAM
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/940-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337932
|
26/11/2022
|
EMALDAMARI
|
2916004WL082731
|
EMALDAMARI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
EMALDAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39972
|
39972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39972
|
39972
|
|
|
|
|
|
|
|