|
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-16-004-021-006/1008-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809576
|
22/07/2022
|
SEBASTHIYAMMAL
|
2916004WL036812
|
SEBASTHIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANAPPARAI
|
TN-16-004-021-006/1035-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809577
|
22/07/2022
|
SAVARIYAMMAL
|
2916004WL036812
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-006/1038-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809578
|
22/07/2022
|
KULANTHAITHERASH
|
2916004WL036812
|
KULANTHAITHERASH
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
KULANTHAITHERASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-006/1070-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809579
|
22/07/2022
|
IRUTHAYASAGAYAMARY
|
2916004WL036812
|
IRUTHAYASAGAYAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
03/08/2022
|
|
013646206
|
|
IRUTHAYASAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-006/1107-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809580
|
22/07/2022
|
MARIYASAROJA
|
2916004WL036812
|
MARIYASAROJA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYASAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-006/1120-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809582
|
22/07/2022
|
RENUGA
|
2916004WL036812
|
RENUGA
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-006/1123-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809583
|
22/07/2022
|
MOOKKAYEE
|
2916004WL036812
|
MOOKKAYEE
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MOOKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-006/965-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809592
|
22/07/2022
|
CHELLAMMAL
|
2916004WL036812
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
03/08/2022
|
|
013646206
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/100-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809594
|
22/07/2022
|
CHINNAMMAL
|
2916004WL036812
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/162-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809595
|
22/07/2022
|
GULANTHAITHARASU
|
2916004WL036812
|
GULANTHAITHARASU
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
GULANTHAITHARASU
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/176-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809596
|
22/07/2022
|
PELOMENAL
|
2916004WL036812
|
PELOMENAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
PELOMENAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/177-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809597
|
22/07/2022
|
JOTHIMANI
|
2916004WL036812
|
JOTHIMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/178-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809598
|
22/07/2022
|
SANTHI
|
2916004WL036812
|
SANTHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANTHI
|
CANARA BANK(508532)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/180-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809600
|
22/07/2022
|
AMMAKKANNU
|
2916004WL036812
|
AMMAKKANNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/181-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809601
|
22/07/2022
|
BANUMATHI
|
2916004WL036812
|
BANUMATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/185-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809602
|
22/07/2022
|
ARULMARI
|
2916004WL036812
|
ARULMARI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
ARULMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/193-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809603
|
22/07/2022
|
CHINNAPILLAI
|
2916004WL036812
|
CHINNAPILLAI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/198-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809604
|
22/07/2022
|
MARY
|
2916004WL036812
|
MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/200-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809605
|
22/07/2022
|
CHITRA
|
2916004WL036812
|
CHITRA
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/209-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809606
|
22/07/2022
|
MENACHI
|
2916004WL036812
|
MENACHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MENACHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/220-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809607
|
22/07/2022
|
SORNAMARY
|
2916004WL036812
|
SORNAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SORNAMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/240-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809610
|
22/07/2022
|
LAKSHMI
|
2916004WL036812
|
LAKSHMI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/467-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809611
|
22/07/2022
|
MALLIGA
|
2916004WL036812
|
MALLIGA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/470-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809612
|
22/07/2022
|
PUSPAM
|
2916004WL036812
|
PUSPAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
PUSPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/470-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809613
|
22/07/2022
|
VIJAYA
|
2916004WL036812
|
VIJAYA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/481-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809614
|
22/07/2022
|
VIRAMANI
|
2916004WL036812
|
VIRAMANI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/715-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809615
|
22/07/2022
|
ALAGUMANI
|
2916004WL036812
|
ALAGUMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/756-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809616
|
22/07/2022
|
ANNAMERI
|
2916004WL036812
|
ANNAMERI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANNAMERI
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/827-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809618
|
22/07/2022
|
CHINNAMANI
|
2916004WL036812
|
CHINNAMANI
|
00415
|
SBIN0000995
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAMANI
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/827-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809617
|
22/07/2022
|
PAPPA
|
2916004WL036812
|
PAPPA
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/828-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809619
|
22/07/2022
|
THIRUPPATHI
|
2916004WL036812
|
THIRUPPATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
03/08/2022
|
|
013646206
|
|
THIRUPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/853-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809620
|
22/07/2022
|
AROKKIYAMMAL
|
2916004WL036812
|
AROKKIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
AROKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/854-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809621
|
22/07/2022
|
LAKSHMI
|
2916004WL036812
|
LAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/888-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809623
|
22/07/2022
|
JANCIRANI
|
2916004WL036812
|
JANCIRANI
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
JANCIRANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/907-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809624
|
22/07/2022
|
CLARA NIRMALA
|
2916004WL036812
|
CLARA NIRMALA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
CLARA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-021/910-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809625
|
22/07/2022
|
AMMAKANNU
|
2916004WL036812
|
AMMAKANNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-021/915-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809626
|
22/07/2022
|
AMUTHA ANTHONI
|
2916004WL036812
|
AMUTHA ANTHONI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMUTHA ANTHONI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-021/940-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809627
|
22/07/2022
|
EMALDAMARI
|
2916004WL036812
|
EMALDAMARI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
EMALDAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46002
|
46002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46002
|
46002
|
|
|
|
|
|
|
|