|
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-16-004-021-005/1145-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671970
|
07/07/2022
|
POWLIN RANI
|
2916004WL030798
|
POWLIN RANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
POWLIN RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-005/1185-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671972
|
07/07/2022
|
CHINNAMMAL
|
2916004WL030798
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-021/112-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671979
|
07/07/2022
|
PALANIYAMMAL
|
2916004WL030798
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-021/291-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671981
|
07/07/2022
|
NALLAMMAL
|
2916004WL030798
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-021/300-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671982
|
07/07/2022
|
SUBRAMANI
|
2916004WL030798
|
SUBRAMANI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/308-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671983
|
07/07/2022
|
KALIAMMAL
|
2916004WL030798
|
KALIAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/317-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671984
|
07/07/2022
|
PICHIAMMAL
|
2916004WL030798
|
PICHIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PICHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/318-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671985
|
07/07/2022
|
LAKSHMI
|
2916004WL030798
|
LAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/323-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671986
|
07/07/2022
|
NAGARAJ
|
2916004WL030798
|
NAGARAJ
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/324-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671987
|
07/07/2022
|
PICHIAMMAL
|
2916004WL030798
|
PICHIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PICHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/328-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671988
|
07/07/2022
|
MALARKODI
|
2916004WL030798
|
MALARKODI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/331-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671989
|
07/07/2022
|
SUDHA
|
2916004WL030798
|
SUDHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/332-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671990
|
07/07/2022
|
MUTHULAKSHMI
|
2916004WL030798
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/491-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671991
|
07/07/2022
|
JEYAMERI
|
2916004WL030798
|
JEYAMERI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
JEYAMERI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/493-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671992
|
07/07/2022
|
VELLAIYAMMAL
|
2916004WL030798
|
VELLAIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/53-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671993
|
07/07/2022
|
PICHYAMMAL
|
2916004WL030798
|
PICHYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PICHYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/63-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671994
|
07/07/2022
|
PERIYAKKAL
|
2916004WL030798
|
PERIYAKKAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/681-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671995
|
07/07/2022
|
CHINNAMMAL
|
2916004WL030798
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
843
|
843
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/72-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671996
|
07/07/2022
|
SELVAM
|
2916004WL030798
|
SELVAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/754-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671997
|
07/07/2022
|
SELVAMERI
|
2916004WL030798
|
SELVAMERI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVAMERI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/756-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671998
|
07/07/2022
|
ANNAMERI
|
2916004WL030798
|
ANNAMERI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANNAMERI
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/766-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671999
|
07/07/2022
|
PALANIYAMMAL
|
2916004WL030798
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/775-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220672000
|
07/07/2022
|
DANISH LAS
|
2916004WL030798
|
DANISH LAS
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
DANISH LAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/815-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220672002
|
07/07/2022
|
ALISHMERI
|
2916004WL030798
|
ALISHMERI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALISHMERI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/97-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220672003
|
07/07/2022
|
KATHITHA GAUNDAR
|
2916004WL030798
|
KATHITHA GAUNDAR
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
KATHITHA GAUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31715
|
31715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31715
|
31715
|
|
|
|
|
|
|
|