|
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-16-004-012-003/1682-A
(POIGAIPATTY)
|
2916004000NRG23110820221084075
|
12/08/2022
|
Uma Maheswari
|
2916004WL047241
|
Uma Maheswari
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Uma Maheswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-003/1748-A
(POIGAIPATTY)
|
2916004000NRG23110820221084076
|
12/08/2022
|
Christhurani
|
2916004WL047241
|
Christhurani
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Christhurani
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-003/1871-A
(POIGAIPATTY)
|
2916004000NRG23110820221084077
|
12/08/2022
|
Ranjitham
|
2916004WL047241
|
Ranjitham
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-003/1912-A
(POIGAIPATTY)
|
2916004000NRG23110820221084079
|
12/08/2022
|
CLARACHRISTINRANI
|
2916004WL047241
|
CLARACHRISTINRANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
CLARACHRISTINRANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-003/1940-A
(POIGAIPATTY)
|
2916004000NRG23110820221084080
|
12/08/2022
|
MARIYATHERASH
|
2916004WL047241
|
MARIYATHERASH
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARIYATHERASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-003/1941-A
(POIGAIPATTY)
|
2916004000NRG23110820221084081
|
12/08/2022
|
GNANAMMAL
|
2916004WL047241
|
GNANAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
GNANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-003/1943-A
(POIGAIPATTY)
|
2916004000NRG23110820221084082
|
12/08/2022
|
ESPRISHPIL AROCKIYAMMAL
|
2916004WL047241
|
ESPRISHPIL AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
ESPRISHPIL AROCKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-003/1944-A
(POIGAIPATTY)
|
2916004000NRG23110820221084083
|
12/08/2022
|
DEEPA MARGARET STELLA MARY
|
2916004WL047241
|
DEEPA MARGARET STELLA MARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
DEEPA MARGARET STELLA MARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-003/1945-A
(POIGAIPATTY)
|
2916004000NRG23110820221084084
|
12/08/2022
|
AROKKIYAMMAL
|
2916004WL047241
|
AROKKIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
AROKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-003/1946-A
(POIGAIPATTY)
|
2916004000NRG23110820221084085
|
12/08/2022
|
ARULRAJ
|
2916004WL047241
|
ARULRAJ
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
ARULRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-003/1962-A
(POIGAIPATTY)
|
2916004000NRG23110820221084087
|
12/08/2022
|
SAGAYAMARY
|
2916004WL047241
|
SAGAYAMARY
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAGAYAMARY
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-003/1964-A
(POIGAIPATTY)
|
2916004000NRG23110820221084088
|
12/08/2022
|
KULANTHAI THERASU
|
2916004WL047241
|
KULANTHAI THERASU
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
KULANTHAI THERASU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-003/1965-A
(POIGAIPATTY)
|
2916004000NRG23110820221084089
|
12/08/2022
|
STELLAMARY
|
2916004WL047241
|
STELLAMARY
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
STELLAMARY
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-003/1966-A
(POIGAIPATTY)
|
2916004000NRG23110820221084090
|
12/08/2022
|
DHAVEED
|
2916004WL047241
|
DHAVEED
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
DHAVEED
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/1-A
(POIGAIPATTY)
|
2916004000NRG23110820221084108
|
12/08/2022
|
AKARAMUTHU
|
2916004WL047241
|
AKARAMUTHU
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
AKARAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/117-A
(POIGAIPATTY)
|
2916004000NRG23110820221084109
|
12/08/2022
|
AROKIAMARY
|
2916004WL047241
|
AROKIAMARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
AROKIAMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/1225-A
(POIGAIPATTY)
|
2916004000NRG23110820221084110
|
12/08/2022
|
Arulappan
|
2916004WL047241
|
Arulappan
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arulappan
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/198-A
(POIGAIPATTY)
|
2916004000NRG23110820221084114
|
12/08/2022
|
THANISLAL
|
2916004WL047241
|
THANISLAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
THANISLAL
|
CANARA BANK(508532)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/210-A
(POIGAIPATTY)
|
2916004000NRG23110820221084115
|
12/08/2022
|
ALPHONS MARY
|
2916004WL047241
|
ALPHONS MARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALPHONS MARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/228-A
(POIGAIPATTY)
|
2916004000NRG23110820221084116
|
12/08/2022
|
LETHESIYAMARY
|
2916004WL047241
|
LETHESIYAMARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
LETHESIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/250-A
(POIGAIPATTY)
|
2916004000NRG23110820221084118
|
12/08/2022
|
PAULRAJ
|
2916004WL047241
|
PAULRAJ
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAULRAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/492-A
(POIGAIPATTY)
|
2916004000NRG23110820221084119
|
12/08/2022
|
ANTHONYAMMAL
|
2916004WL047241
|
ANTHONYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANTHONYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/510-A
(POIGAIPATTY)
|
2916004000NRG23110820221084120
|
12/08/2022
|
ELIS SAGAYARANI
|
2916004WL047241
|
ELIS SAGAYARANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
ELIS SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/516-A
(POIGAIPATTY)
|
2916004000NRG23110820221084121
|
12/08/2022
|
MARGRET MARIYA
|
2916004WL047241
|
MARGRET MARIYA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARGRET MARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/518-A
(POIGAIPATTY)
|
2916004000NRG23110820221084122
|
12/08/2022
|
DHANASEELI
|
2916004WL047241
|
DHANASEELI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
DHANASEELI
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/520-A
(POIGAIPATTY)
|
2916004000NRG23110820221084123
|
12/08/2022
|
KULANTHAIAMMAL
|
2916004WL047241
|
KULANTHAIAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
KULANTHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/530-A
(POIGAIPATTY)
|
2916004000NRG23110820221084124
|
12/08/2022
|
ALIS MARY
|
2916004WL047241
|
ALIS MARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALIS MARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/543-A
(POIGAIPATTY)
|
2916004000NRG23110820221084125
|
12/08/2022
|
REGINA MARY
|
2916004WL047241
|
REGINA MARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
REGINA MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/551-A
(POIGAIPATTY)
|
2916004000NRG23110820221084126
|
12/08/2022
|
SANTHOSAM
|
2916004WL047241
|
SANTHOSAM
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
SANTHOSAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/554-A
(POIGAIPATTY)
|
2916004000NRG23110820221084127
|
12/08/2022
|
MARIYAMMAL
|
2916004WL047241
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/564-A
(POIGAIPATTY)
|
2916004000NRG23110820221084129
|
12/08/2022
|
SEBASTHIYAN
|
2916004WL047241
|
SEBASTHIYAN
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
SEBASTHIYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/566-A
(POIGAIPATTY)
|
2916004000NRG23110820221084130
|
12/08/2022
|
SIRUMANI
|
2916004WL047241
|
SIRUMANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
SIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/574-A
(POIGAIPATTY)
|
2916004000NRG23110820221084131
|
12/08/2022
|
THOMAIYAMMAL
|
2916004WL047241
|
THOMAIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
THOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/640-A
(POIGAIPATTY)
|
2916004000NRG23110820221084133
|
12/08/2022
|
JOHN PARIS
|
2916004WL047241
|
JOHN PARIS
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
JOHN PARIS
|
GENERAL POST OFFICE(607245)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/658-A
(POIGAIPATTY)
|
2916004000NRG23110820221084134
|
12/08/2022
|
GLORYIA JOTHI
|
2916004WL047241
|
GLORYIA JOTHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
GLORYIA JOTHI
|
CANARA BANK(508532)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/665-A
(POIGAIPATTY)
|
2916004000NRG23110820221084135
|
12/08/2022
|
MARY
|
2916004WL047241
|
MARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/673-A
(POIGAIPATTY)
|
2916004000NRG23110820221084136
|
12/08/2022
|
SAVARIYAMMAL
|
2916004WL047241
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/731-A
(POIGAIPATTY)
|
2916004000NRG23110820221084137
|
12/08/2022
|
MARIYAMMA
|
2916004WL047241
|
MARIYAMMA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/875-A
(POIGAIPATTY)
|
2916004000NRG23110820221084139
|
12/08/2022
|
MERCIRANI
|
2916004WL047241
|
MERCIRANI
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
MERCIRANI
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/9-A
(POIGAIPATTY)
|
2916004000NRG23110820221084140
|
12/08/2022
|
AROKIYAM
|
2916004WL047241
|
AROKIYAM
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
AROKIYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/98-A
(POIGAIPATTY)
|
2916004000NRG23110820221084141
|
12/08/2022
|
RENGAN
|
2916004WL047241
|
RENGAN
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
RENGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44525
|
44525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44525
|
44525
|
|
|
|
|
|
|
|