|
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-16-004-021-005/970-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426184
|
08/09/2022
|
ANGAMMAL
|
2916004WL058159
|
ANGAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-005/971-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426185
|
08/09/2022
|
KUNSAMMAL
|
2916004WL058159
|
KUNSAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
KUNSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-005/973-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426186
|
08/09/2022
|
KANNIYAMMAL
|
2916004WL058159
|
KANNIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-005/979-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426187
|
08/09/2022
|
AMUTHA
|
2916004WL058159
|
AMUTHA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-010/1111-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426189
|
08/09/2022
|
SAROJA
|
2916004WL058159
|
SAROJA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/104-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426190
|
08/09/2022
|
ESWARI
|
2916004WL058159
|
ESWARI
|
00415
|
SBIN0000995
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
ESWARI
|
CANARA BANK(508532)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/276-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426191
|
08/09/2022
|
PARIYAKKAL
|
2916004WL058159
|
PARIYAKKAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/279-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426192
|
08/09/2022
|
PAPPATHI
|
2916004WL058159
|
PAPPATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/286-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426195
|
08/09/2022
|
RAKKAMMAL
|
2916004WL058159
|
RAKKAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/292-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426196
|
08/09/2022
|
PAPPATHI
|
2916004WL058159
|
PAPPATHI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/302-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426198
|
08/09/2022
|
PALANIAMMAL
|
2916004WL058159
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/303-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426199
|
08/09/2022
|
MARUTHAMBAL
|
2916004WL058159
|
MARUTHAMBAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/305-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426200
|
08/09/2022
|
SAGAYAM
|
2916004WL058159
|
SAGAYAM
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/308-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426201
|
08/09/2022
|
KALIAMMAL
|
2916004WL058159
|
KALIAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/309-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426202
|
08/09/2022
|
DEIVANAI
|
2916004WL058159
|
DEIVANAI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/312-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426203
|
08/09/2022
|
SEVATHAMANI
|
2916004WL058159
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/313-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426204
|
08/09/2022
|
PERIAKKAL
|
2916004WL058159
|
PERIAKKAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
PERIAKKAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/327-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426205
|
08/09/2022
|
SELVI
|
2916004WL058159
|
SELVI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/329-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426206
|
08/09/2022
|
CHANDIRA
|
2916004WL058159
|
CHANDIRA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/334-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426207
|
08/09/2022
|
KANAGAVALLI
|
2916004WL058159
|
KANAGAVALLI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/44-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426208
|
08/09/2022
|
FATHIMAMARY
|
2916004WL058159
|
FATHIMAMARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
FATHIMAMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/491-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426209
|
08/09/2022
|
JEYAMERI
|
2916004WL058159
|
JEYAMERI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYAMERI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/494-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426210
|
08/09/2022
|
RAJESWARY
|
2916004WL058159
|
RAJESWARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJESWARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/532-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426211
|
08/09/2022
|
PALANIAMMAL
|
2916004WL058159
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/68-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426212
|
08/09/2022
|
CHITTU
|
2916004WL058159
|
CHITTU
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/681-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426213
|
08/09/2022
|
CHINNAMMAL
|
2916004WL058159
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/690-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426214
|
08/09/2022
|
PUSHPAM
|
2916004WL058159
|
PUSHPAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/691-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426215
|
08/09/2022
|
RANI
|
2916004WL058159
|
RANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/693-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426216
|
08/09/2022
|
RAMAYEE
|
2916004WL058159
|
RAMAYEE
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/73-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426217
|
08/09/2022
|
SANGAN
|
2916004WL058159
|
SANGAN
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANGAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/743-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426218
|
08/09/2022
|
PONNAMMAL
|
2916004WL058159
|
PONNAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/781-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426219
|
08/09/2022
|
P. CHINNA PONNU
|
2916004WL058159
|
P. CHINNA PONNU
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
P. CHINNA PONNU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/794-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426220
|
08/09/2022
|
AARAYEE
|
2916004WL058159
|
AARAYEE
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
AARAYEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/796-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426221
|
08/09/2022
|
KALIAMMAL
|
2916004WL058159
|
KALIAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/797-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426222
|
08/09/2022
|
JOTHI
|
2916004WL058159
|
JOTHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-021/816-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426223
|
08/09/2022
|
CHANDRA
|
2916004WL058159
|
CHANDRA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-021/837-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426224
|
08/09/2022
|
KANNAMMAL
|
2916004WL058159
|
KANNAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-021/861-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426225
|
08/09/2022
|
SHANTHI
|
2916004WL058159
|
SHANTHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-021-021/867-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426226
|
08/09/2022
|
SAKAYARANI
|
2916004WL058159
|
SAKAYARANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAKAYARANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-021-021/91-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426227
|
08/09/2022
|
VANITHA
|
2916004WL058159
|
VANITHA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-021-021/96-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426228
|
08/09/2022
|
MUTHULAKSHMI
|
2916004WL058159
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1
|
1
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-021-021/97-A
(VENGAIKURUCHI)
|
2916004000NRG23080920221426229
|
08/09/2022
|
KATHITHA GAUNDAR
|
2916004WL058159
|
KATHITHA GAUNDAR
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
KATHITHA GAUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53127
|
53127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53127
|
53127
|
|
|
|
|
|
|
|