|
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-16-004-021-006/1041-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628871
|
30/09/2022
|
ARUL MARY
|
2916004WL064103
|
ARUL MARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ARUL MARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-021/1032-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628872
|
30/09/2022
|
SUNDARI
|
2916004WL064103
|
SUNDARI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-021/1046-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628873
|
30/09/2022
|
MANIMEKALAI
|
2916004WL064103
|
MANIMEKALAI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-021/1072-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628874
|
30/09/2022
|
LATHA
|
2916004WL064103
|
LATHA
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
LATHA
|
CANARA BANK(508532)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-021/1109-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628875
|
30/09/2022
|
PAPPATHI
|
2916004WL064103
|
PAPPATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/1154-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628877
|
30/09/2022
|
SUBBULAKSHMI
|
2916004WL064103
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/1155-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628878
|
30/09/2022
|
PADMAVATHI
|
2916004WL064103
|
PADMAVATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/135-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628887
|
30/09/2022
|
CHINNATHY
|
2916004WL064103
|
CHINNATHY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHINNATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/14-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628888
|
30/09/2022
|
AMUTHARANI
|
2916004WL064103
|
AMUTHARANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMUTHARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/15-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628889
|
30/09/2022
|
R.KUNNAMMAL
|
2916004WL064103
|
R.KUNNAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
R.KUNNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/16-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628890
|
30/09/2022
|
R.VIJAYA LAKSHMI
|
2916004WL064103
|
R.VIJAYA LAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/19-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628891
|
30/09/2022
|
MANIMEGALAI
|
2916004WL064103
|
MANIMEGALAI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/268-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628892
|
30/09/2022
|
CHITRA
|
2916004WL064103
|
CHITRA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/337-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628893
|
30/09/2022
|
SHANTHI
|
2916004WL064103
|
SHANTHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/400-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628894
|
30/09/2022
|
PONNAMMAL
|
2916004WL064103
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/401-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628895
|
30/09/2022
|
GEETHA GANTHI
|
2916004WL064103
|
GEETHA GANTHI
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
GEETHA GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/405-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628897
|
30/09/2022
|
JOTHILAKSHMI
|
2916004WL064103
|
JOTHILAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
JOTHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/406-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628898
|
30/09/2022
|
SARASWATHI
|
2916004WL064103
|
SARASWATHI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/407-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628899
|
30/09/2022
|
MEENAKSHI
|
2916004WL064103
|
MEENAKSHI
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/410-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628901
|
30/09/2022
|
RAMUTHAI
|
2916004WL064103
|
RAMUTHAI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/470-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628902
|
30/09/2022
|
VIJAYA
|
2916004WL064103
|
VIJAYA
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/490-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628903
|
30/09/2022
|
STELLAMARY
|
2916004WL064103
|
STELLAMARY
|
00415
|
SBIN0000995
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361442
|
|
STELLAMARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/654-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628904
|
30/09/2022
|
PAPATHI
|
2916004WL064103
|
PAPATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361442
|
|
PAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/787-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628905
|
30/09/2022
|
SARASHWATHI
|
2916004WL064103
|
SARASHWATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/860-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628906
|
30/09/2022
|
RAJAMMAL
|
2916004WL064103
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/873-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628907
|
30/09/2022
|
RAJU
|
2916004WL064103
|
RAJU
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/920-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628908
|
30/09/2022
|
SUBBULAKSHMI
|
2916004WL064103
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/926-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628909
|
30/09/2022
|
JOHNPINNAKIRIBAMARY
|
2916004WL064103
|
JOHNPINNAKIRIBAMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
JOHNPINNAKIRIBAMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/93-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628910
|
30/09/2022
|
MAHASVARI
|
2916004WL064103
|
MAHASVARI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAHASVARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/930-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628911
|
30/09/2022
|
CHELLAKANNU
|
2916004WL064103
|
CHELLAKANNU
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHELLAKANNU
|
CANARA BANK(508532)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/937-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628912
|
30/09/2022
|
RENGARAJ
|
2916004WL064103
|
RENGARAJ
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
RENGARAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/939-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221628913
|
30/09/2022
|
VELLAITHAYEE
|
2916004WL064103
|
VELLAITHAYEE
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAITHAYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35545
|
35545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35545
|
35545
|
|
|
|
|
|
|
|