|
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-16-004-012-012/116-A
(POIGAIPATTY)
|
2916004000NRG23060620220329161
|
06/06/2022
|
JAYA
|
2916004WL016162
|
JAYA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-012/124-A
(POIGAIPATTY)
|
2916004000NRG23060620220329162
|
06/06/2022
|
ANJAMMAL
|
2916004WL016162
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/131-A
(POIGAIPATTY)
|
2916004000NRG23060620220329163
|
06/06/2022
|
MAHESWARI
|
2916004WL016162
|
MAHESWARI
|
00415
|
SBIN0000995
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/144-A
(POIGAIPATTY)
|
2916004000NRG23060620220329164
|
06/06/2022
|
PONNAMMAL
|
2916004WL016162
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/168-A
(POIGAIPATTY)
|
2916004000NRG23060620220329165
|
06/06/2022
|
VIJAYA
|
2916004WL016162
|
VIJAYA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/171-A
(POIGAIPATTY)
|
2916004000NRG23060620220329166
|
06/06/2022
|
VEERAMMAL
|
2916004WL016162
|
VEERAMMAL
|
00415
|
SBIN0000995
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/172-A
(POIGAIPATTY)
|
2916004000NRG23060620220329167
|
06/06/2022
|
PANCHAVARNAM
|
2916004WL016162
|
PANCHAVARNAM
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/175-A
(POIGAIPATTY)
|
2916004000NRG23060620220329169
|
06/06/2022
|
THENMOZHI
|
2916004WL016162
|
THENMOZHI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/176-A
(POIGAIPATTY)
|
2916004000NRG23060620220329170
|
06/06/2022
|
JAYAMARY
|
2916004WL016162
|
JAYAMARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/177-A
(POIGAIPATTY)
|
2916004000NRG23060620220329171
|
06/06/2022
|
MUTHULAKSHMI
|
2916004WL016162
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/178-A
(POIGAIPATTY)
|
2916004000NRG23060620220329172
|
06/06/2022
|
MARIYAYEE
|
2916004WL016162
|
MARIYAYEE
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/181-A
(POIGAIPATTY)
|
2916004000NRG23060620220329173
|
06/06/2022
|
LOGAMMAL
|
2916004WL016162
|
LOGAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
LOGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/183-A
(POIGAIPATTY)
|
2916004000NRG23060620220329174
|
06/06/2022
|
LAKSHMI
|
2916004WL016162
|
LAKSHMI
|
00415
|
SBIN0000995
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/185-A
(POIGAIPATTY)
|
2916004000NRG23060620220329175
|
06/06/2022
|
ARIYAMAL
|
2916004WL016162
|
ARIYAMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARIYAMAL
|
AXIS BANK(607153)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/186-A
(POIGAIPATTY)
|
2916004000NRG23060620220329176
|
06/06/2022
|
DAVAMANI
|
2916004WL016162
|
DAVAMANI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
DAVAMANI
|
CANARA BANK(508532)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/187-A
(POIGAIPATTY)
|
2916004000NRG23060620220329177
|
06/06/2022
|
MAHESWARI
|
2916004WL016162
|
MAHESWARI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/189-A
(POIGAIPATTY)
|
2916004000NRG23060620220329178
|
06/06/2022
|
KRISHNAVENI
|
2916004WL016162
|
KRISHNAVENI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
KRISHNAVENI
|
GENERAL POST OFFICE(607245)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/190-A
(POIGAIPATTY)
|
2916004000NRG23060620220329179
|
06/06/2022
|
SUSAIAMMAL
|
2916004WL016162
|
SUSAIAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUSAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/191-A
(POIGAIPATTY)
|
2916004000NRG23060620220329180
|
06/06/2022
|
KAMALA
|
2916004WL016162
|
KAMALA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/192-A
(POIGAIPATTY)
|
2916004000NRG23060620220329181
|
06/06/2022
|
ALAKUMANI
|
2916004WL016162
|
ALAKUMANI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAKUMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/193-A
(POIGAIPATTY)
|
2916004000NRG23060620220329182
|
06/06/2022
|
RAJALAKSHMI
|
2916004WL016162
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/194-A
(POIGAIPATTY)
|
2916004000NRG23060620220329183
|
06/06/2022
|
DHANAM
|
2916004WL016162
|
DHANAM
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/196-A
(POIGAIPATTY)
|
2916004000NRG23060620220329184
|
06/06/2022
|
VIJAYA
|
2916004WL016162
|
VIJAYA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/231-A
(POIGAIPATTY)
|
2916004000NRG23060620220329185
|
06/06/2022
|
VELLAIAMMAL
|
2916004WL016162
|
VELLAIAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/232-A
(POIGAIPATTY)
|
2916004000NRG23060620220329186
|
06/06/2022
|
ANGAMMAL
|
2916004WL016162
|
ANGAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/248-A
(POIGAIPATTY)
|
2916004000NRG23060620220329187
|
06/06/2022
|
AMMANIYAMMAL
|
2916004WL016162
|
AMMANIYAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMMANIYAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/265-A
(POIGAIPATTY)
|
2916004000NRG23060620220329188
|
06/06/2022
|
PACKIYA RATHI
|
2916004WL016162
|
PACKIYA RATHI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PACKIYA RATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/337-A
(POIGAIPATTY)
|
2916004000NRG23060620220329189
|
06/06/2022
|
ALAGAMMAL
|
2916004WL016162
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/339-A
(POIGAIPATTY)
|
2916004000NRG23060620220329190
|
06/06/2022
|
PERIAKKAL
|
2916004WL016162
|
PERIAKKAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERIAKKAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/342-A
(POIGAIPATTY)
|
2916004000NRG23060620220329192
|
06/06/2022
|
PALANIAMMAL
|
2916004WL016162
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/343-A
(POIGAIPATTY)
|
2916004000NRG23060620220329193
|
06/06/2022
|
DHANAM
|
2916004WL016162
|
DHANAM
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/347-A
(POIGAIPATTY)
|
2916004000NRG23060620220329194
|
06/06/2022
|
SHANTHI
|
2916004WL016162
|
SHANTHI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/348-A
(POIGAIPATTY)
|
2916004000NRG23060620220329195
|
06/06/2022
|
CHINNAPONNU
|
2916004WL016162
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/350-A
(POIGAIPATTY)
|
2916004000NRG23060620220329196
|
06/06/2022
|
VALLI
|
2916004WL016162
|
VALLI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/351-A
(POIGAIPATTY)
|
2916004000NRG23060620220329197
|
06/06/2022
|
ALAGAMMAL
|
2916004WL016162
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/378-A
(POIGAIPATTY)
|
2916004000NRG23060620220329199
|
06/06/2022
|
SELLAM
|
2916004WL016162
|
SELLAM
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/467-A
(POIGAIPATTY)
|
2916004000NRG23060620220329200
|
06/06/2022
|
PALANIAMMAL
|
2916004WL016162
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/468-A
(POIGAIPATTY)
|
2916004000NRG23060620220329201
|
06/06/2022
|
KAVITHA
|
2916004WL016162
|
KAVITHA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/469-A
(POIGAIPATTY)
|
2916004000NRG23060620220329202
|
06/06/2022
|
LAKSHMI
|
2916004WL016162
|
LAKSHMI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/471-A
(POIGAIPATTY)
|
2916004000NRG23060620220329203
|
06/06/2022
|
PERYAKKAL
|
2916004WL016162
|
PERYAKKAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/472-A
(POIGAIPATTY)
|
2916004000NRG23060620220329204
|
06/06/2022
|
CHINNATHANGAM
|
2916004WL016162
|
CHINNATHANGAM
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNATHANGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-012/596-A
(POIGAIPATTY)
|
2916004000NRG23060620220329205
|
06/06/2022
|
POORANAM
|
2916004WL016162
|
POORANAM
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
POORANAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-012-012/598-A
(POIGAIPATTY)
|
2916004000NRG23060620220329206
|
06/06/2022
|
ANBU SELVI
|
2916004WL016162
|
ANBU SELVI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANBU SELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-012-012/60-A
(POIGAIPATTY)
|
2916004000NRG23060620220329207
|
06/06/2022
|
POMMIAMMAL
|
2916004WL016162
|
POMMIAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
POMMIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-012-012/8-A
(POIGAIPATTY)
|
2916004000NRG23060620220329209
|
06/06/2022
|
CHINNAKALAI
|
2916004WL016162
|
CHINNAKALAI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAKALAI
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-012-012/87-A
(POIGAIPATTY)
|
2916004000NRG23060620220329210
|
06/06/2022
|
PONLATHA
|
2916004WL016162
|
PONLATHA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
PONLATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64155
|
64155
|
|
|
|
|
|
|
|