|
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-16-004-012-003/1840-A
(POIGAIPATTY)
|
2916004000NRG23041120222086456
|
04/11/2022
|
RAJALAKSHMI
|
2916004WL076143
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-011/1671-A
(POIGAIPATTY)
|
2916004000NRG23041120222086459
|
04/11/2022
|
Sagaya selvi
|
2916004WL076143
|
Sagaya selvi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sagaya selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-011/1702-A
(POIGAIPATTY)
|
2916004000NRG23041120222086460
|
04/11/2022
|
SATHIYA
|
2916004WL076143
|
SATHIYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/116-A
(POIGAIPATTY)
|
2916004000NRG23041120222086461
|
04/11/2022
|
JAYA
|
2916004WL076143
|
JAYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/124-A
(POIGAIPATTY)
|
2916004000NRG23041120222086462
|
04/11/2022
|
ANJAMMAL
|
2916004WL076143
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/1306-A
(POIGAIPATTY)
|
2916004000NRG23041120222086465
|
04/11/2022
|
VASANTHA
|
2916004WL076143
|
VASANTHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/131-A
(POIGAIPATTY)
|
2916004000NRG23041120222086466
|
04/11/2022
|
MAHESWARI
|
2916004WL076143
|
MAHESWARI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/1337-A
(POIGAIPATTY)
|
2916004000NRG23041120222086467
|
04/11/2022
|
MURUGAEE
|
2916004WL076143
|
MURUGAEE
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MURUGAEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/144-A
(POIGAIPATTY)
|
2916004000NRG23041120222086468
|
04/11/2022
|
PONNAMMAL
|
2916004WL076143
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/1525-A
(POIGAIPATTY)
|
2916004000NRG23041120222086469
|
04/11/2022
|
NATHIYA
|
2916004WL076143
|
NATHIYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/1543-A
(POIGAIPATTY)
|
2916004000NRG23041120222086470
|
04/11/2022
|
Sarasu
|
2916004WL076143
|
Sarasu
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/1686-A
(POIGAIPATTY)
|
2916004000NRG23041120222086471
|
04/11/2022
|
Sevathamani
|
2916004WL076143
|
Sevathamani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sevathamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/1758-A
(POIGAIPATTY)
|
2916004000NRG23041120222086474
|
04/11/2022
|
Thamilarasi
|
2916004WL076143
|
Thamilarasi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/1759-A
(POIGAIPATTY)
|
2916004000NRG23041120222086475
|
04/11/2022
|
Kalyani
|
2916004WL076143
|
Kalyani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/1760-A
(POIGAIPATTY)
|
2916004000NRG23041120222086476
|
04/11/2022
|
Parimiladevi
|
2916004WL076143
|
Parimiladevi
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parimiladevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/1761-A
(POIGAIPATTY)
|
2916004000NRG23041120222086477
|
04/11/2022
|
Sarasvathi
|
2916004WL076143
|
Sarasvathi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/1762-A
(POIGAIPATTY)
|
2916004000NRG23041120222086478
|
04/11/2022
|
Chitra
|
2916004WL076143
|
Chitra
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/1764-A
(POIGAIPATTY)
|
2916004000NRG23041120222086479
|
04/11/2022
|
PODUMPONNU
|
2916004WL076143
|
PODUMPONNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/1768-A
(POIGAIPATTY)
|
2916004000NRG23041120222086480
|
04/11/2022
|
Lakshmi
|
2916004WL076143
|
Lakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/185-A
(POIGAIPATTY)
|
2916004000NRG23041120222086481
|
04/11/2022
|
ARIYAMAL
|
2916004WL076143
|
ARIYAMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARIYAMAL
|
AXIS BANK(607153)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1971-A
(POIGAIPATTY)
|
2916004000NRG23041120222086483
|
04/11/2022
|
THILAGAVATHI
|
2916004WL076143
|
THILAGAVATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/231-A
(POIGAIPATTY)
|
2916004000NRG23041120222086503
|
04/11/2022
|
VELLAIAMMAL
|
2916004WL076143
|
VELLAIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/577-A
(POIGAIPATTY)
|
2916004000NRG23041120222086506
|
04/11/2022
|
ALPHONS MARY
|
2916004WL076143
|
ALPHONS MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALPHONS MARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/578-A
(POIGAIPATTY)
|
2916004000NRG23041120222086507
|
04/11/2022
|
MARIAMMAL
|
2916004WL076143
|
MARIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/579-A
(POIGAIPATTY)
|
2916004000NRG23041120222086508
|
04/11/2022
|
DEVI
|
2916004WL076143
|
DEVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/580-A
(POIGAIPATTY)
|
2916004000NRG23041120222086509
|
04/11/2022
|
KALAVATHI
|
2916004WL076143
|
KALAVATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/587-A
(POIGAIPATTY)
|
2916004000NRG23041120222086511
|
04/11/2022
|
ANJAMMAL
|
2916004WL076143
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/596-A
(POIGAIPATTY)
|
2916004000NRG23041120222086513
|
04/11/2022
|
POORANAM
|
2916004WL076143
|
POORANAM
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
POORANAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/597-A
(POIGAIPATTY)
|
2916004000NRG23041120222086514
|
04/11/2022
|
MANIMEKALAI
|
2916004WL076143
|
MANIMEKALAI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/598-A
(POIGAIPATTY)
|
2916004000NRG23041120222086515
|
04/11/2022
|
ANBU SELVI
|
2916004WL076143
|
ANBU SELVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANBU SELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/604-A
(POIGAIPATTY)
|
2916004000NRG23041120222086517
|
04/11/2022
|
CHINNAPONNU
|
2916004WL076143
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/608-A
(POIGAIPATTY)
|
2916004000NRG23041120222086518
|
04/11/2022
|
DHANALAKSHMI
|
2916004WL076143
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/610-A
(POIGAIPATTY)
|
2916004000NRG23041120222086519
|
04/11/2022
|
SENTHAMARAI
|
2916004WL076143
|
SENTHAMARAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/617-A
(POIGAIPATTY)
|
2916004000NRG23041120222086520
|
04/11/2022
|
INNASI
|
2916004WL076143
|
INNASI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
INNASI
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/651-A
(POIGAIPATTY)
|
2916004000NRG23041120222086522
|
04/11/2022
|
DHARMALINGAM
|
2916004WL076143
|
DHARMALINGAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHARMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/664-A
(POIGAIPATTY)
|
2916004000NRG23041120222086523
|
04/11/2022
|
POONGOTHAI
|
2916004WL076143
|
POONGOTHAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
POONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/734-A
(POIGAIPATTY)
|
2916004000NRG23041120222086525
|
04/11/2022
|
DHANALAKHSMI
|
2916004WL076143
|
DHANALAKHSMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANALAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/777-A
(POIGAIPATTY)
|
2916004000NRG23041120222086526
|
04/11/2022
|
CHINNAPONNU
|
2916004WL076143
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/8-A
(POIGAIPATTY)
|
2916004000NRG23041120222086527
|
04/11/2022
|
CHINNAKALAI
|
2916004WL076143
|
CHINNAKALAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
CHINNAKALAI
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/87-A
(POIGAIPATTY)
|
2916004000NRG23041120222086528
|
04/11/2022
|
PONLATHA
|
2916004WL076143
|
PONLATHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PONLATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/997-A
(POIGAIPATTY)
|
2916004000NRG23041120222086529
|
04/11/2022
|
SELVI
|
2916004WL076143
|
SELVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-022/1976-A
(POIGAIPATTY)
|
2916004000NRG23041120222086531
|
04/11/2022
|
SUDHA
|
2916004WL076143
|
SUDHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54340
|
54340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54340
|
54340
|
|
|
|
|
|
|
|