|
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)
|
2916004000NRG23150920221488119
|
15/09/2022
|
SEBASTHIYAMMAL
|
2916004WL060274
|
SEBASTHIYAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Rejected
|
19/10/2022
|
|
035858282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANAPPARAI
|
TN-16-004-021-006/1015-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488120
|
15/09/2022
|
LURTHU MARY
|
2916004WL060274
|
LURTHU MARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
LURTHU MARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-006/1035-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488121
|
15/09/2022
|
SAVARIYAMMAL
|
2916004WL060274
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858282
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-006/1036-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488122
|
15/09/2022
|
ANANDAYI
|
2916004WL060274
|
ANANDAYI
|
00415
|
SBIN0000995
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858282
|
|
ANANDAYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-006/1038-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488123
|
15/09/2022
|
KULANTHAITHERASH
|
2916004WL060274
|
KULANTHAITHERASH
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858282
|
|
KULANTHAITHERASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-006/1041-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488124
|
15/09/2022
|
ARUL MARY
|
2916004WL060274
|
ARUL MARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
ARUL MARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-006/1047-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488125
|
15/09/2022
|
CLARAMARY
|
2916004WL060274
|
CLARAMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
CLARAMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-006/1102-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488127
|
15/09/2022
|
ALAGURANI
|
2916004WL060274
|
ALAGURANI
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858282
|
|
ALAGURANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-006/1107-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488128
|
15/09/2022
|
MARIYASAROJA
|
2916004WL060274
|
MARIYASAROJA
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858282
|
|
MARIYASAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-006/1118-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488131
|
15/09/2022
|
KALAISELVI
|
2916004WL060274
|
KALAISELVI
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858282
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-006/1120-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488132
|
15/09/2022
|
RENUGA
|
2916004WL060274
|
RENUGA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-006/1121-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488133
|
15/09/2022
|
SEETHA
|
2916004WL060274
|
SEETHA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-006/1123-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488134
|
15/09/2022
|
MOOKKAYEE
|
2916004WL060274
|
MOOKKAYEE
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
MOOKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-006/965-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488143
|
15/09/2022
|
CHELLAMMAL
|
2916004WL060274
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/100-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488145
|
15/09/2022
|
CHINNAMMAL
|
2916004WL060274
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/109-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488146
|
15/09/2022
|
LURTHUMARY
|
2916004WL060274
|
LURTHUMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
LURTHUMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/145-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488147
|
15/09/2022
|
CHINNAPPANNU
|
2916004WL060274
|
CHINNAPPANNU
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHINNAPPANNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/148-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488148
|
15/09/2022
|
HAMALATHA
|
2916004WL060274
|
HAMALATHA
|
00415
|
SBIN0000995
|
690
|
690
|
Rejected
|
19/10/2022
|
|
035858282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/159-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488149
|
15/09/2022
|
JOTHI
|
2916004WL060274
|
JOTHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/162-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488150
|
15/09/2022
|
GULANTHAITHARASU
|
2916004WL060274
|
GULANTHAITHARASU
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858282
|
|
GULANTHAITHARASU
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/176-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488151
|
15/09/2022
|
PELOMENAL
|
2916004WL060274
|
PELOMENAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858282
|
|
PELOMENAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/177-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488152
|
15/09/2022
|
JOTHIMANI
|
2916004WL060274
|
JOTHIMANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/178-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488153
|
15/09/2022
|
SANTHI
|
2916004WL060274
|
SANTHI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858282
|
|
SANTHI
|
CANARA BANK(508532)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/180-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488154
|
15/09/2022
|
AMMAKKANNU
|
2916004WL060274
|
AMMAKKANNU
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/181-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488155
|
15/09/2022
|
BANUMATHI
|
2916004WL060274
|
BANUMATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/185-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488156
|
15/09/2022
|
ARULMARI
|
2916004WL060274
|
ARULMARI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
ARULMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/193-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488157
|
15/09/2022
|
CHINNAPILLAI
|
2916004WL060274
|
CHINNAPILLAI
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/206-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488158
|
15/09/2022
|
ANJALI
|
2916004WL060274
|
ANJALI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858282
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/209-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488159
|
15/09/2022
|
MENACHI
|
2916004WL060274
|
MENACHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
MENACHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/211-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488160
|
15/09/2022
|
GULANTHAI THERASU
|
2916004WL060274
|
GULANTHAI THERASU
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
GULANTHAI THERASU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/220-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488161
|
15/09/2022
|
SORNAMARY
|
2916004WL060274
|
SORNAMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
SORNAMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/240-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488165
|
15/09/2022
|
LAKSHMI
|
2916004WL060274
|
LAKSHMI
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858282
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/393-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488166
|
15/09/2022
|
ROSEMARRY
|
2916004WL060274
|
ROSEMARRY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
ROSEMARRY
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/468-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488167
|
15/09/2022
|
PERIYAKKAL
|
2916004WL060274
|
PERIYAKKAL
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858282
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/470-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488168
|
15/09/2022
|
PUSPAM
|
2916004WL060274
|
PUSPAM
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
PUSPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-021/481-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488169
|
15/09/2022
|
VIRAMANI
|
2916004WL060274
|
VIRAMANI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
VIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-021/490-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488170
|
15/09/2022
|
STELLAMARY
|
2916004WL060274
|
STELLAMARY
|
00415
|
SBIN0000995
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858282
|
|
STELLAMARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-021/522-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488171
|
15/09/2022
|
PAPPA
|
2916004WL060274
|
PAPPA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-021-021/531-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488172
|
15/09/2022
|
AROKYAMMAL
|
2916004WL060274
|
AROKYAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858282
|
|
AROKYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-021-021/662-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488173
|
15/09/2022
|
SAROJA
|
2916004WL060274
|
SAROJA
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858282
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-021-021/756-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488174
|
15/09/2022
|
ANNAMERI
|
2916004WL060274
|
ANNAMERI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
ANNAMERI
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-021-021/825-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488175
|
15/09/2022
|
KALYANI
|
2916004WL060274
|
KALYANI
|
00415
|
SBIN0000995
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858282
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-021-021/827-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488176
|
15/09/2022
|
PAPPA
|
2916004WL060274
|
PAPPA
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858282
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-021-021/833-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488177
|
15/09/2022
|
SELVI
|
2916004WL060274
|
SELVI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-021-021/846-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488178
|
15/09/2022
|
SELVI
|
2916004WL060274
|
SELVI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858282
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-021-021/853-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488179
|
15/09/2022
|
AROKKIYAMMAL
|
2916004WL060274
|
AROKKIYAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858282
|
|
AROKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-021-021/854-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488180
|
15/09/2022
|
LAKSHMI
|
2916004WL060274
|
LAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-021-021/888-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488182
|
15/09/2022
|
JANCIRANI
|
2916004WL060274
|
JANCIRANI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858282
|
|
JANCIRANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-021-021/903-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488183
|
15/09/2022
|
MARIYATHERASH
|
2916004WL060274
|
MARIYATHERASH
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
MARIYATHERASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-021-021/907-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488184
|
15/09/2022
|
CLARA NIRMALA
|
2916004WL060274
|
CLARA NIRMALA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
CLARA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-021-021/910-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488185
|
15/09/2022
|
AMMAKANNU
|
2916004WL060274
|
AMMAKANNU
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858282
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-021-021/915-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488186
|
15/09/2022
|
AMUTHA ANTHONI
|
2916004WL060274
|
AMUTHA ANTHONI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
AMUTHA ANTHONI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-021-021/917-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488187
|
15/09/2022
|
SELVI
|
2916004WL060274
|
SELVI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-021-021/940-A
(VENGAIKURUCHI)
|
2916004000NRG23150920221488188
|
15/09/2022
|
EMALDAMARI
|
2916004WL060274
|
EMALDAMARI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
EMALDAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53997
|
53997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53997
|
53997
|
|
|
|
|
|
|
|