|
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-16-004-007-007/1047-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569041
|
23/09/2022
|
PAKKIYALAKSHMI
|
2916004WL062447
|
PAKKIYALAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PAKKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-007-007/1074-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569042
|
23/09/2022
|
ANANTHI
|
2916004WL062447
|
ANANTHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-007-007/1095-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569043
|
23/09/2022
|
KASPAR MARY
|
2916004WL062447
|
KASPAR MARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KASPAR MARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-007-007/247-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569044
|
23/09/2022
|
RAJESHWARI
|
2916004WL062447
|
RAJESHWARI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-007-007/248-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569045
|
23/09/2022
|
ALAGUMANI
|
2916004WL062447
|
ALAGUMANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-007-007/250-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569046
|
23/09/2022
|
JOTHILAKSHMI
|
2916004WL062447
|
JOTHILAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-007-007/252-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569048
|
23/09/2022
|
PAPPATHI
|
2916004WL062447
|
PAPPATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-007-007/253-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569049
|
23/09/2022
|
VELLATHAI
|
2916004WL062447
|
VELLATHAI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-007-007/261-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569050
|
23/09/2022
|
THANGAVEL
|
2916004WL062447
|
THANGAVEL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-007-007/262-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569051
|
23/09/2022
|
PERIYAKKAL
|
2916004WL062447
|
PERIYAKKAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-007-007/265-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569052
|
23/09/2022
|
MOOKKAYEE
|
2916004WL062447
|
MOOKKAYEE
|
00415
|
SBIN0000995
|
1380
|
1380
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANAPPARAI
|
TN-16-004-007-007/269-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569054
|
23/09/2022
|
AARAYEE
|
2916004WL062447
|
AARAYEE
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
AARAYEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-007-007/270-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569055
|
23/09/2022
|
INDRANI
|
2916004WL062447
|
INDRANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-007-007/271-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569056
|
23/09/2022
|
KULANDHAIYAMMAL
|
2916004WL062447
|
KULANDHAIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KULANDHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-007-007/273-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569057
|
23/09/2022
|
Ponnumani
|
2916004WL062447
|
Ponnumani
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnumani
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-007-007/274-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569058
|
23/09/2022
|
THAMARAI
|
2916004WL062447
|
THAMARAI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
THAMARAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-007-007/275-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569059
|
23/09/2022
|
NALLAMMAL
|
2916004WL062447
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-007-007/276-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569060
|
23/09/2022
|
ILANJIAM
|
2916004WL062447
|
ILANJIAM
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
ILANJIAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-007-007/278-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569061
|
23/09/2022
|
RAJALAKSHMI
|
2916004WL062447
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-007-007/279-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569062
|
23/09/2022
|
THANGAMANI
|
2916004WL062447
|
THANGAMANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-007-007/285-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569063
|
23/09/2022
|
RAMAYEE
|
2916004WL062447
|
RAMAYEE
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-007-007/286-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569064
|
23/09/2022
|
KANNAMMAL
|
2916004WL062447
|
KANNAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-007-007/46-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569066
|
23/09/2022
|
ANNAMARY
|
2916004WL062447
|
ANNAMARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANNAMARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-007-007/482-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569067
|
23/09/2022
|
KRISHNAN
|
2916004WL062447
|
KRISHNAN
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-007-007/483-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569068
|
23/09/2022
|
SELVI
|
2916004WL062447
|
SELVI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-007-007/493-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569069
|
23/09/2022
|
PAPPA
|
2916004WL062447
|
PAPPA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-007-007/496-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569070
|
23/09/2022
|
PONNAMMAL
|
2916004WL062447
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-007-007/510-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569071
|
23/09/2022
|
PITCHAIYAMMAL
|
2916004WL062447
|
PITCHAIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-007-007/565-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569072
|
23/09/2022
|
PALANISAMY
|
2916004WL062447
|
PALANISAMY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-007-007/568-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569073
|
23/09/2022
|
MALATHI
|
2916004WL062447
|
MALATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-007-007/569-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569074
|
23/09/2022
|
VELLAIYAMMAL
|
2916004WL062447
|
VELLAIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-007-007/570-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569075
|
23/09/2022
|
BOONGOTHAI
|
2916004WL062447
|
BOONGOTHAI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
BOONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-007-007/578-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569077
|
23/09/2022
|
PODUMPONNU
|
2916004WL062447
|
PODUMPONNU
|
00415
|
SBIN0000995
|
1380
|
1380
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MANAPPARAI
|
TN-16-004-007-007/643-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569078
|
23/09/2022
|
THIRUPPATHI
|
2916004WL062447
|
THIRUPPATHI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
THIRUPPATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-007-007/709-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569079
|
23/09/2022
|
NALLAMMAL
|
2916004WL062447
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-007-007/711-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569080
|
23/09/2022
|
RAJESHWARI
|
2916004WL062447
|
RAJESHWARI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-007-007/712-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569081
|
23/09/2022
|
RAJESHWARI
|
2916004WL062447
|
RAJESHWARI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-007-007/722-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569082
|
23/09/2022
|
ANDIYAMMAL
|
2916004WL062447
|
ANDIYAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-007-007/745-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569083
|
23/09/2022
|
PANDISHWARI
|
2916004WL062447
|
PANDISHWARI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANDISHWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-007-008/1043-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569084
|
23/09/2022
|
PALANI
|
2916004WL062447
|
PALANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-007-008/1073-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569085
|
23/09/2022
|
VELLAIYAMMAL
|
2916004WL062447
|
VELLAIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-007-008/1109-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569086
|
23/09/2022
|
SASIKALA
|
2916004WL062447
|
SASIKALA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-007-008/1157-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569087
|
23/09/2022
|
Veerammal
|
2916004WL062447
|
Veerammal
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-007-008/1160-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569088
|
23/09/2022
|
Meenakshi
|
2916004WL062447
|
Meenakshi
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55582
|
55582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55582
|
55582
|
|
|
|
|
|
|
|