|
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-16-004-021-002/1052-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845251
|
17/10/2022
|
NANTHINI
|
2916004WL069755
|
NANTHINI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
NANTHINI
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-008/1065-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845252
|
17/10/2022
|
INDIRANI
|
2916004WL069755
|
INDIRANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-008/1088-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845253
|
17/10/2022
|
CHITRA
|
2916004WL069755
|
CHITRA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-008/1106-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845255
|
17/10/2022
|
RAMANIYA R
|
2916004WL069755
|
RAMANIYA R
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAMANIYA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-008/1138-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845257
|
17/10/2022
|
SALAMMAL
|
2916004WL069755
|
SALAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-008/1141-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845260
|
17/10/2022
|
RAJESHWARI
|
2916004WL069755
|
RAJESHWARI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-008/1175-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845261
|
17/10/2022
|
GUNASUNDARI
|
2916004WL069755
|
GUNASUNDARI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-008/1189-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845262
|
17/10/2022
|
DEEPA
|
2916004WL069755
|
DEEPA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/113-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845268
|
17/10/2022
|
PUSPAM
|
2916004WL069755
|
PUSPAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUSPAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/114-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845269
|
17/10/2022
|
ROJA
|
2916004WL069755
|
ROJA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
ROJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/116-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845270
|
17/10/2022
|
VASHANTHA
|
2916004WL069755
|
VASHANTHA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASHANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/41-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845271
|
17/10/2022
|
R.JAYACHITRA
|
2916004WL069755
|
R.JAYACHITRA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
R.JAYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/50-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845272
|
17/10/2022
|
SUBBULAKSHMI
|
2916004WL069755
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/534-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845273
|
17/10/2022
|
SELLAMMAL
|
2916004WL069755
|
SELLAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/535-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845274
|
17/10/2022
|
LAKSHMI
|
2916004WL069755
|
LAKSHMI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/537-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845275
|
17/10/2022
|
MALLIKA
|
2916004WL069755
|
MALLIKA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/538-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845276
|
17/10/2022
|
MARAMMAL
|
2916004WL069755
|
MARAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/553-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845278
|
17/10/2022
|
BADMA
|
2916004WL069755
|
BADMA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
BADMA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/555-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845279
|
17/10/2022
|
THAYAMMAL
|
2916004WL069755
|
THAYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/557-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845280
|
17/10/2022
|
PICHAL
|
2916004WL069755
|
PICHAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
PICHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/563-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845281
|
17/10/2022
|
NACHARAMMAL
|
2916004WL069755
|
NACHARAMMAL
|
00415
|
SBIN0000995
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
NACHARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/576-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845283
|
17/10/2022
|
SUPPAMMAL
|
2916004WL069755
|
SUPPAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/587-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845284
|
17/10/2022
|
SAROJA
|
2916004WL069755
|
SAROJA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/592-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845285
|
17/10/2022
|
MARAMMAL
|
2916004WL069755
|
MARAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/599-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845287
|
17/10/2022
|
PANDIYAMMAL
|
2916004WL069755
|
PANDIYAMMAL
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/65-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845288
|
17/10/2022
|
DHANAM
|
2916004WL069755
|
DHANAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/668-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845289
|
17/10/2022
|
VENKITTAMMAL
|
2916004WL069755
|
VENKITTAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
VENKITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/702-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845290
|
17/10/2022
|
MUNIYAMMAL
|
2916004WL069755
|
MUNIYAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/734-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845291
|
17/10/2022
|
THAVASU
|
2916004WL069755
|
THAVASU
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
THAVASU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/740-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845292
|
17/10/2022
|
THASARAM
|
2916004WL069755
|
THASARAM
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
THASARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/829-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845293
|
17/10/2022
|
NACHAMMAL
|
2916004WL069755
|
NACHAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/875-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845294
|
17/10/2022
|
PAPPATHI
|
2916004WL069755
|
PAPPATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/883-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845295
|
17/10/2022
|
PANNEER SELVI
|
2916004WL069755
|
PANNEER SELVI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANNEER SELVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/901-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845296
|
17/10/2022
|
INDRANI
|
2916004WL069755
|
INDRANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/919-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845297
|
17/10/2022
|
JOTHI
|
2916004WL069755
|
JOTHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-021/925-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845298
|
17/10/2022
|
VELUSAMY
|
2916004WL069755
|
VELUSAMY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-021/99-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845299
|
17/10/2022
|
MALLIKA
|
2916004WL069755
|
MALLIKA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|