|
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-16-004-007-001/1176-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450721
|
17/06/2022
|
JERLIN DILPA
|
2916004WL020867
|
JERLIN DILPA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
009596921
|
|
JERLIN DILPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-007-007/109-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450724
|
17/06/2022
|
ANJALMARY
|
2916004WL020867
|
ANJALMARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-007-007/11-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450725
|
17/06/2022
|
INNASI
|
2916004WL020867
|
INNASI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
009596921
|
|
INNASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-007-007/111-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450726
|
17/06/2022
|
JOSHPIN NIRMALAMERY
|
2916004WL020867
|
JOSHPIN NIRMALAMERY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
JOSHPIN NIRMALAMERY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-007-007/12-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450727
|
17/06/2022
|
JAMESJOHNPETER
|
2916004WL020867
|
JAMESJOHNPETER
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAMESJOHNPETER
|
IDFC BANK LIMITED(608117)
|
|
6
|
MANAPPARAI
|
TN-16-004-007-007/129-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450728
|
17/06/2022
|
MARIAPUSHPAM
|
2916004WL020867
|
MARIAPUSHPAM
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-007-007/134-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450729
|
17/06/2022
|
JONCY NATCHTHIRAM
|
2916004WL020867
|
JONCY NATCHTHIRAM
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
009596921
|
|
JONCY NATCHTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAPPARAI
|
TN-16-004-007-007/202-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450730
|
17/06/2022
|
RAJAMJEYASILIYA
|
2916004WL020867
|
RAJAMJEYASILIYA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAMJEYASILIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-007-007/206-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450731
|
17/06/2022
|
SUSAISAGAIASELVI
|
2916004WL020867
|
SUSAISAGAIASELVI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUSAISAGAIASELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-007-007/369-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450732
|
17/06/2022
|
MARIAMMAL
|
2916004WL020867
|
MARIAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-007-007/518-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450733
|
17/06/2022
|
SUSILAMARY
|
2916004WL020867
|
SUSILAMARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUSILAMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-007-007/531-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450734
|
17/06/2022
|
JEGANATHAN
|
2916004WL020867
|
JEGANATHAN
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
JEGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-007-007/57-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450735
|
17/06/2022
|
ALBONZMARY
|
2916004WL020867
|
ALBONZMARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALBONZMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-007-007/587-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450736
|
17/06/2022
|
RAYAPPAN
|
2916004WL020867
|
RAYAPPAN
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-007-007/65-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450737
|
17/06/2022
|
ANTHONIRAJ
|
2916004WL020867
|
ANTHONIRAJ
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANTHONIRAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-007-007/71-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450739
|
17/06/2022
|
DEISY RANI
|
2916004WL020867
|
DEISY RANI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEISY RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-007-007/758-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450740
|
17/06/2022
|
ARULMARI
|
2916004WL020867
|
ARULMARI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARULMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-007-007/76-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450741
|
17/06/2022
|
SUSILAMARY
|
2916004WL020867
|
SUSILAMARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUSILAMARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-007-007/781-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450742
|
17/06/2022
|
DEVASAHAYAM
|
2916004WL020867
|
DEVASAHAYAM
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEVASAHAYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-007-007/794-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450743
|
17/06/2022
|
MARIYASELVAM
|
2916004WL020867
|
MARIYASELVAM
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYASELVAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-007-007/8-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450744
|
17/06/2022
|
MOTCHAMARY
|
2916004WL020867
|
MOTCHAMARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
MOTCHAMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-007-007/800-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450745
|
17/06/2022
|
ARULMARI
|
2916004WL020867
|
ARULMARI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARULMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-007-007/823-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450746
|
17/06/2022
|
PUSHPAM
|
2916004WL020867
|
PUSHPAM
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
24
|
MANAPPARAI
|
TN-16-004-007-007/83-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450747
|
17/06/2022
|
AROCKIYAMARY
|
2916004WL020867
|
AROCKIYAMARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-007-007/84-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450748
|
17/06/2022
|
MOTCHAMARY
|
2916004WL020867
|
MOTCHAMARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
MOTCHAMARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-007-007/992-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450749
|
17/06/2022
|
ANJALA SELVI
|
2916004WL020867
|
ANJALA SELVI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALA SELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-007-007/994-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450750
|
17/06/2022
|
ISHAPELLAMARI
|
2916004WL020867
|
ISHAPELLAMARI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596921
|
|
ISHAPELLAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38622
|
38622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38622
|
38622
|
|
|
|
|
|
|
|