|
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-16-004-012-011/1582-A
(POIGAIPATTY)
|
2916004000NRG23060620220328741
|
06/06/2022
|
Savariyammal
|
2916004WL016154
|
Savariyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Savariyammal
|
CANARA BANK(508532)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-011/1586-A
(POIGAIPATTY)
|
2916004000NRG23060620220328742
|
06/06/2022
|
Charles mery
|
2916004WL016154
|
Charles mery
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Charles mery
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-011/1588-A
(POIGAIPATTY)
|
2916004000NRG23060620220328743
|
06/06/2022
|
Sagayarani
|
2916004WL016154
|
Sagayarani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-011/1597-A
(POIGAIPATTY)
|
2916004000NRG23060620220328744
|
06/06/2022
|
Emiie Teras
|
2916004WL016154
|
Emiie Teras
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Emiie Teras
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-011/1601-A
(POIGAIPATTY)
|
2916004000NRG23060620220328745
|
06/06/2022
|
Ezisapethrani
|
2916004WL016154
|
Ezisapethrani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ezisapethrani
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-011/1603-A
(POIGAIPATTY)
|
2916004000NRG23060620220328746
|
06/06/2022
|
KUZHANTHAIYAMMAL
|
2916004WL016154
|
KUZHANTHAIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUZHANTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-011/1606-A
(POIGAIPATTY)
|
2916004000NRG23060620220328747
|
06/06/2022
|
Yakkoppu
|
2916004WL016154
|
Yakkoppu
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yakkoppu
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-011/1704-A
(POIGAIPATTY)
|
2916004000NRG23060620220328748
|
06/06/2022
|
ARUL KULANTHAI GNANAM
|
2916004WL016154
|
ARUL KULANTHAI GNANAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARUL KULANTHAI GNANAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-011/1706-A
(POIGAIPATTY)
|
2916004000NRG23060620220328749
|
06/06/2022
|
Chinnammal
|
2916004WL016154
|
Chinnammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-011/1707-A
(POIGAIPATTY)
|
2916004000NRG23060620220328750
|
06/06/2022
|
DAISY VISUVASA MARY
|
2916004WL016154
|
DAISY VISUVASA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
DAISY VISUVASA MARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-011/1708-A
(POIGAIPATTY)
|
2916004000NRG23060620220328751
|
06/06/2022
|
GNANA JAYA
|
2916004WL016154
|
GNANA JAYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
GNANA JAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-011/1772-A
(POIGAIPATTY)
|
2916004000NRG23060620220328752
|
06/06/2022
|
Arulmery
|
2916004WL016154
|
Arulmery
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arulmery
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-011/1917-A
(POIGAIPATTY)
|
2916004000NRG23060620220328753
|
06/06/2022
|
RAJAM CECILIYA
|
2916004WL016154
|
RAJAM CECILIYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJAM CECILIYA
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/1020-A
(POIGAIPATTY)
|
2916004000NRG23060620220328755
|
06/06/2022
|
MARGRET AROCKIYAMMAL
|
2916004WL016154
|
MARGRET AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARGRET AROCKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/103-A
(POIGAIPATTY)
|
2916004000NRG23060620220328756
|
06/06/2022
|
GNATHIRAVIYAM
|
2916004WL016154
|
GNATHIRAVIYAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
GNATHIRAVIYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/1059-A
(POIGAIPATTY)
|
2916004000NRG23060620220328757
|
06/06/2022
|
AROKKYAMERI
|
2916004WL016154
|
AROKKYAMERI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
AROKKYAMERI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/1125-a
(POIGAIPATTY)
|
2916004000NRG23060620220328758
|
06/06/2022
|
sesammal
|
2916004WL016154
|
sesammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
sesammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/1137-A
(POIGAIPATTY)
|
2916004000NRG23060620220328759
|
06/06/2022
|
NIRMALARANI
|
2916004WL016154
|
NIRMALARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
NIRMALARANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/1286-A
(POIGAIPATTY)
|
2916004000NRG23060620220328760
|
06/06/2022
|
SAVARIYAPPAN
|
2916004WL016154
|
SAVARIYAPPAN
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAVARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/1322-A
(POIGAIPATTY)
|
2916004000NRG23060620220328761
|
06/06/2022
|
JENITHA MARY
|
2916004WL016154
|
JENITHA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
JENITHA MARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1343-A
(POIGAIPATTY)
|
2916004000NRG23060620220328762
|
06/06/2022
|
SUNDARAMERI
|
2916004WL016154
|
SUNDARAMERI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUNDARAMERI
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/1417-A
(POIGAIPATTY)
|
2916004000NRG23060620220328763
|
06/06/2022
|
JESHTINMEGALA
|
2916004WL016154
|
JESHTINMEGALA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
JESHTINMEGALA
|
CANARA BANK(508532)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/1418-A
(POIGAIPATTY)
|
2916004000NRG23060620220328764
|
06/06/2022
|
AMULMERI
|
2916004WL016154
|
AMULMERI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMULMERI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/1425-A
(POIGAIPATTY)
|
2916004000NRG23060620220328765
|
06/06/2022
|
NIRMALA
|
2916004WL016154
|
NIRMALA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/1429-A
(POIGAIPATTY)
|
2916004000NRG23060620220328766
|
06/06/2022
|
PITCHAIYAMMAL
|
2916004WL016154
|
PITCHAIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/1435-A
(POIGAIPATTY)
|
2916004000NRG23060620220328767
|
06/06/2022
|
ROSEELINRUBEE
|
2916004WL016154
|
ROSEELINRUBEE
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
ROSEELINRUBEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/1444-A
(POIGAIPATTY)
|
2916004000NRG23060620220328768
|
06/06/2022
|
MERCY VIJAYA MARY
|
2916004WL016154
|
MERCY VIJAYA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MERCY VIJAYA MARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/1457-A
(POIGAIPATTY)
|
2916004000NRG23060620220328769
|
06/06/2022
|
NASHAMARY
|
2916004WL016154
|
NASHAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
NASHAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/262-A
(POIGAIPATTY)
|
2916004000NRG23060620220328771
|
06/06/2022
|
MARIYA MICHKEL
|
2916004WL016154
|
MARIYA MICHKEL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYA MICHKEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/50-A
(POIGAIPATTY)
|
2916004000NRG23060620220328773
|
06/06/2022
|
STELLASAGAYARANI
|
2916004WL016154
|
STELLASAGAYARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
STELLASAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/559-A
(POIGAIPATTY)
|
2916004000NRG23060620220328774
|
06/06/2022
|
JOSHPIN MARY
|
2916004WL016154
|
JOSHPIN MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOSHPIN MARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/636-A
(POIGAIPATTY)
|
2916004000NRG23060620220328775
|
06/06/2022
|
SAGUNTHALA MARY
|
2916004WL016154
|
SAGUNTHALA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAGUNTHALA MARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/642-A
(POIGAIPATTY)
|
2916004000NRG23060620220328776
|
06/06/2022
|
ANTHONISAMY
|
2916004WL016154
|
ANTHONISAMY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANTHONISAMY
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/68-A
(POIGAIPATTY)
|
2916004000NRG23060620220328777
|
06/06/2022
|
JANCY MARY
|
2916004WL016154
|
JANCY MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
JANCY MARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/948-A
(POIGAIPATTY)
|
2916004000NRG23060620220328779
|
06/06/2022
|
SAVARIYAEE
|
2916004WL016154
|
SAVARIYAEE
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAVARIYAEE
|
CANARA BANK(508532)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/96-A
(POIGAIPATTY)
|
2916004000NRG23060620220328780
|
06/06/2022
|
SAGAYARANI
|
2916004WL016154
|
SAGAYARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47520
|
47520
|
|
|
|
|
|
|
|