|
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-16-004-001-001/123-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457506
|
17/06/2022
|
Regina Mary
|
2916004WL021130
|
Regina Mary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Regina Mary
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/124-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457507
|
17/06/2022
|
ANTHONISAMY
|
2916004WL021130
|
ANTHONISAMY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANTHONISAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/126-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457508
|
17/06/2022
|
SELVI
|
2916004WL021130
|
SELVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/1274-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457509
|
17/06/2022
|
Mariyasoosai
|
2916004WL021130
|
Mariyasoosai
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyasoosai
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/128-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457510
|
17/06/2022
|
Subramani
|
2916004WL021130
|
Subramani
|
00415
|
SBIN0000995
|
1125
|
1125
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/133-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457512
|
17/06/2022
|
Mercy Rose Dhanaselvi
|
2916004WL021130
|
Mercy Rose Dhanaselvi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mercy Rose Dhanaselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/134-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457513
|
17/06/2022
|
Arul Mary
|
2916004WL021130
|
Arul Mary
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arul Mary
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/135-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457514
|
17/06/2022
|
Vasantha
|
2916004WL021130
|
Vasantha
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/136-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457515
|
17/06/2022
|
RAJAMMAL
|
2916004WL021130
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/140-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457516
|
17/06/2022
|
SANTHI
|
2916004WL021130
|
SANTHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/141-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457517
|
17/06/2022
|
Savariyayee
|
2916004WL021130
|
Savariyayee
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
Savariyayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-001/143-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457518
|
17/06/2022
|
PUSHPARANI
|
2916004WL021130
|
PUSHPARANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-001/148-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457520
|
17/06/2022
|
Sesuraj
|
2916004WL021130
|
Sesuraj
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sesuraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-001/152-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457521
|
17/06/2022
|
CHINNAPONNU
|
2916004WL021130
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-001/230-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457522
|
17/06/2022
|
LEEMAROSEMARY
|
2916004WL021130
|
LEEMAROSEMARY
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
LEEMAROSEMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-001-001/312-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457523
|
17/06/2022
|
SAROJA
|
2916004WL021130
|
SAROJA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-001-001/438-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457524
|
17/06/2022
|
Victor Dhinakaran
|
2916004WL021130
|
Victor Dhinakaran
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
Victor Dhinakaran
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-001-001/810-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457525
|
17/06/2022
|
Jeganathan
|
2916004WL021130
|
Jeganathan
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeganathan
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-001-001/952-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457526
|
17/06/2022
|
PATHMAROSHTHERASH
|
2916004WL021130
|
PATHMAROSHTHERASH
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
PATHMAROSHTHERASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-001-001/985-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457527
|
17/06/2022
|
Rosali
|
2916004WL021130
|
Rosali
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rosali
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-001-012/1029-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457528
|
17/06/2022
|
Mariya Selvam
|
2916004WL021130
|
Mariya Selvam
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariya Selvam
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-001-012/1085-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457529
|
17/06/2022
|
Christine Inbaseeli
|
2916004WL021130
|
Christine Inbaseeli
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Christine Inbaseeli
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-001-012/1140-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457530
|
17/06/2022
|
Annammal
|
2916004WL021130
|
Annammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-001-012/1155-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457531
|
17/06/2022
|
Sirumani
|
2916004WL021130
|
Sirumani
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sirumani
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-001-012/1240-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457533
|
17/06/2022
|
Kulandai Theres
|
2916004WL021130
|
Kulandai Theres
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kulandai Theres
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-001-012/1242-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457534
|
17/06/2022
|
Mathalaimuthu
|
2916004WL021130
|
Mathalaimuthu
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mathalaimuthu
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-001-012/1278-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457535
|
17/06/2022
|
Sagayarani
|
2916004WL021130
|
Sagayarani
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-001-012/1287-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457536
|
17/06/2022
|
Arockiyasamy
|
2916004WL021130
|
Arockiyasamy
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arockiyasamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-001-012/1321-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457537
|
17/06/2022
|
Nirmala Mary
|
2916004WL021130
|
Nirmala Mary
|
00415
|
SBIN0000995
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nirmala Mary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34425
|
34425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34425
|
34425
|
|
|
|
|
|
|
|