|
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-16-004-021-002/1004-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809777
|
22/07/2022
|
KANIKKAM
|
2916004WL036815
|
KANIKKAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
KANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-002/1052-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809778
|
22/07/2022
|
NANTHINI
|
2916004WL036815
|
NANTHINI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
NANTHINI
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-002/1074-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809779
|
22/07/2022
|
JENIFER
|
2916004WL036815
|
JENIFER
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
JENIFER
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-002/1100-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809780
|
22/07/2022
|
KULANTHAITHERAS
|
2916004WL036815
|
KULANTHAITHERAS
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
KULANTHAITHERAS
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-002/1181-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809781
|
22/07/2022
|
TAMILSELVI
|
2916004WL036815
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-002/966-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809784
|
22/07/2022
|
JOSEPHREJINAMARY
|
2916004WL036815
|
JOSEPHREJINAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
JOSEPHREJINAMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-002/981-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809785
|
22/07/2022
|
IRUTHAYAMARY
|
2916004WL036815
|
IRUTHAYAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
IRUTHAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-009/1064-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809786
|
22/07/2022
|
RAMASAMY
|
2916004WL036815
|
RAMASAMY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-009/969-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809792
|
22/07/2022
|
PUSHPAVALLI
|
2916004WL036815
|
PUSHPAVALLI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/414-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809794
|
22/07/2022
|
AAKNASMARY
|
2916004WL036815
|
AAKNASMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
AAKNASMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/417-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809795
|
22/07/2022
|
Mariyammal
|
2916004WL036815
|
Mariyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/418-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809796
|
22/07/2022
|
KULANTHAITHERAS
|
2916004WL036815
|
KULANTHAITHERAS
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
KULANTHAITHERAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/420-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809797
|
22/07/2022
|
SAGAYAMARY
|
2916004WL036815
|
SAGAYAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/422-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809798
|
22/07/2022
|
SARASU
|
2916004WL036815
|
SARASU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/429-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809799
|
22/07/2022
|
SARASWATHI
|
2916004WL036815
|
SARASWATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/437-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809800
|
22/07/2022
|
ANSALAI
|
2916004WL036815
|
ANSALAI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANSALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/44-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809801
|
22/07/2022
|
FATHIMAMARY
|
2916004WL036815
|
FATHIMAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
FATHIMAMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/508-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809803
|
22/07/2022
|
RENUKADEVI
|
2916004WL036815
|
RENUKADEVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
RENUKADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/604-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809804
|
22/07/2022
|
KANNAMMAL
|
2916004WL036815
|
KANNAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/606-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809805
|
22/07/2022
|
AROKKIYA MARY
|
2916004WL036815
|
AROKKIYA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
AROKKIYA MARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/607-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809806
|
22/07/2022
|
PUSHPAVALLI
|
2916004WL036815
|
PUSHPAVALLI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/608-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809807
|
22/07/2022
|
LAKSHMI
|
2916004WL036815
|
LAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/609-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809808
|
22/07/2022
|
ANTHONIYAMMAL
|
2916004WL036815
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/612-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809809
|
22/07/2022
|
AMUTHA
|
2916004WL036815
|
AMUTHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/614-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809810
|
22/07/2022
|
VEERAMMAL
|
2916004WL036815
|
VEERAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/618-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809811
|
22/07/2022
|
AROKKIYA MARY
|
2916004WL036815
|
AROKKIYA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
AROKKIYA MARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/626-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809813
|
22/07/2022
|
NAGAMMAL
|
2916004WL036815
|
NAGAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/627-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809814
|
22/07/2022
|
KANNIAMMAL
|
2916004WL036815
|
KANNIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/630-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809815
|
22/07/2022
|
KANIKKAI MARY
|
2916004WL036815
|
KANIKKAI MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
KANIKKAI MARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/631-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809816
|
22/07/2022
|
PARAMESWARI
|
2916004WL036815
|
PARAMESWARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/632-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809817
|
22/07/2022
|
INNASIAMMAL
|
2916004WL036815
|
INNASIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
INNASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/658-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809819
|
22/07/2022
|
SANMUGAVEL
|
2916004WL036815
|
SANMUGAVEL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANMUGAVEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/709-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809820
|
22/07/2022
|
RAJ
|
2916004WL036815
|
RAJ
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/711-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809821
|
22/07/2022
|
AROKYAMARY
|
2916004WL036815
|
AROKYAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
AROKYAMARY
|
CANARA BANK(508532)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/712-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809822
|
22/07/2022
|
ANNAMARY
|
2916004WL036815
|
ANNAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANNAMARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-021/716-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809823
|
22/07/2022
|
RATHINA MARY
|
2916004WL036815
|
RATHINA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
RATHINA MARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-021/718-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809824
|
22/07/2022
|
IRUTHAYAMARY
|
2916004WL036815
|
IRUTHAYAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
IRUTHAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-021/726-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809825
|
22/07/2022
|
GOPAL
|
2916004WL036815
|
GOPAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-021-021/731-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809826
|
22/07/2022
|
PAPPUSAMY
|
2916004WL036815
|
PAPPUSAMY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
PAPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51992
|
51992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51992
|
51992
|
|
|
|
|
|
|
|