|
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-16-004-001-001/245-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141719
|
11/11/2022
|
Pushpam
|
2916004WL077824
|
Pushpam
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/253-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141720
|
11/11/2022
|
KANNIYAMMAL
|
2916004WL077824
|
KANNIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/303-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141721
|
11/11/2022
|
PICHAIYAMMAL
|
2916004WL077824
|
PICHAIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/327-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141722
|
11/11/2022
|
eswari
|
2916004WL077824
|
eswari
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
eswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/346-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141723
|
11/11/2022
|
gunasekaran
|
2916004WL077824
|
gunasekaran
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/378-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141725
|
11/11/2022
|
Rasitha Begum
|
2916004WL077824
|
Rasitha Begum
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasitha Begum
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/378-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141726
|
11/11/2022
|
Sema Banu
|
2916004WL077824
|
Sema Banu
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sema Banu
|
CANARA BANK(508532)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/381-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141727
|
11/11/2022
|
samsath begam
|
2916004WL077824
|
samsath begam
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
samsath begam
|
CANARA BANK(508532)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/386-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141728
|
11/11/2022
|
Rani
|
2916004WL077824
|
Rani
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/389-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141730
|
11/11/2022
|
palanisamy
|
2916004WL077824
|
palanisamy
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
palanisamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/389-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141729
|
11/11/2022
|
ramayee
|
2916004WL077824
|
ramayee
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
ramayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-001/393-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141731
|
11/11/2022
|
Parvathi
|
2916004WL077824
|
Parvathi
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-001/534-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141732
|
11/11/2022
|
AMULRANI
|
2916004WL077824
|
AMULRANI
|
00415
|
SBIN0000995
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMULRANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-001/780-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141735
|
11/11/2022
|
Kanagasundaram
|
2916004WL077824
|
Kanagasundaram
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanagasundaram
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-001/780-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141734
|
11/11/2022
|
MUTHTHULAKSHMI
|
2916004WL077824
|
MUTHTHULAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-001-001/927-a
(CHETTIAPATTI)
|
2916004000NRG23101120222141736
|
11/11/2022
|
Marukirathal
|
2916004WL077824
|
Marukirathal
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Marukirathal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-001-010/1104
(CHETTIAPATTI)
|
2916004000NRG23101120222141738
|
11/11/2022
|
Akila
|
2916004WL077824
|
Akila
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-001-010/1131-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141739
|
11/11/2022
|
Vijaya
|
2916004WL077824
|
Vijaya
|
00415
|
SBIN0000995
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-001-010/1258-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141740
|
11/11/2022
|
Murugesan
|
2916004WL077824
|
Murugesan
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-001-010/1284-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141741
|
11/11/2022
|
Selvi
|
2916004WL077824
|
Selvi
|
00415
|
SBIN0000995
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-001-010/1322-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141742
|
11/11/2022
|
Gunavathy
|
2916004WL077824
|
Gunavathy
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gunavathy
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-001-011/1044-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141745
|
11/11/2022
|
Gloriya klacit
|
2916004WL077824
|
Gloriya klacit
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gloriya klacit
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-001-011/1176-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141747
|
11/11/2022
|
SELVI
|
2916004WL077824
|
SELVI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
CANARA BANK(508532)
|
|
24
|
MANAPPARAI
|
TN-16-004-001-011/1177-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141748
|
11/11/2022
|
VIJAYALAKSHMI
|
2916004WL077824
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-001-011/1178-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141749
|
11/11/2022
|
SEETHALAKSHMI
|
2916004WL077824
|
SEETHALAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-001-011/1187-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141750
|
11/11/2022
|
CHITTAMMAL
|
2916004WL077824
|
CHITTAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-001-011/1288-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141751
|
11/11/2022
|
Saitha Banu
|
2916004WL077824
|
Saitha Banu
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saitha Banu
|
CANARA BANK(508532)
|
|
28
|
MANAPPARAI
|
TN-16-004-001-011/1308-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141752
|
11/11/2022
|
Velankanniyammal
|
2916004WL077824
|
Velankanniyammal
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Velankanniyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-001-011/1309-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141753
|
11/11/2022
|
Dilshath Begum
|
2916004WL077824
|
Dilshath Begum
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dilshath Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-001-011/1311-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141754
|
11/11/2022
|
Madhina Begum
|
2916004WL077824
|
Madhina Begum
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madhina Begum
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-001-011/1312-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141755
|
11/11/2022
|
Reshma
|
2916004WL077824
|
Reshma
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-001-011/1314-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141756
|
11/11/2022
|
Goriyambi
|
2916004WL077824
|
Goriyambi
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Goriyambi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-001-011/1316-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141757
|
11/11/2022
|
Balu
|
2916004WL077824
|
Balu
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-001-012/1073-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141760
|
11/11/2022
|
Vincent
|
2916004WL077824
|
Vincent
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vincent
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-001-012/1242-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141761
|
11/11/2022
|
Mathalaimuthu
|
2916004WL077824
|
Mathalaimuthu
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mathalaimuthu
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-001-015/1071-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141762
|
11/11/2022
|
Srirangan
|
2916004WL077824
|
Srirangan
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Srirangan
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-001-015/1237-A
(CHETTIAPATTI)
|
2916004000NRG23101120222141763
|
11/11/2022
|
Sesu Chinnammal
|
2916004WL077824
|
Sesu Chinnammal
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sesu Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48222
|
48222
|
|
|
|
|
|
|
|