|
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)
|
2916004000NRG23230620220525596
|
24/06/2022
|
NANTHINI
|
2916004WL023768
|
NANTHINI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
NANTHINI
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-002/1074-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525597
|
24/06/2022
|
JENIFER
|
2916004WL023768
|
JENIFER
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
JENIFER
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-002/1100-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525598
|
24/06/2022
|
KULANTHAITHERAS
|
2916004WL023768
|
KULANTHAITHERAS
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
KULANTHAITHERAS
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-002/1181-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525599
|
24/06/2022
|
TAMILSELVI
|
2916004WL023768
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-002/966-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525602
|
24/06/2022
|
JOSEPHREJINAMARY
|
2916004WL023768
|
JOSEPHREJINAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
JOSEPHREJINAMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-009/1064-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525604
|
24/06/2022
|
INDIRA
|
2916004WL023768
|
INDIRA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
INDIRA
|
CANARA BANK(508532)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-009/946-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525612
|
24/06/2022
|
SUMATHI
|
2916004WL023768
|
SUMATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUMATHI
|
ICICI BANK LTD(508534)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-009/969-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525613
|
24/06/2022
|
PUSHPAVALLI
|
2916004WL023768
|
PUSHPAVALLI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/414-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525615
|
24/06/2022
|
AAKNASMARY
|
2916004WL023768
|
AAKNASMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
AAKNASMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/417-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525616
|
24/06/2022
|
Mariyammal
|
2916004WL023768
|
Mariyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/418-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525617
|
24/06/2022
|
KULANTHAITHERAS
|
2916004WL023768
|
KULANTHAITHERAS
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
KULANTHAITHERAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/422-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525618
|
24/06/2022
|
SARASU
|
2916004WL023768
|
SARASU
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/429-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525619
|
24/06/2022
|
SARASWATHI
|
2916004WL023768
|
SARASWATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/437-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525620
|
24/06/2022
|
ANSALAI
|
2916004WL023768
|
ANSALAI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANSALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/44-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525621
|
24/06/2022
|
FATHIMAMARY
|
2916004WL023768
|
FATHIMAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
FATHIMAMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/501-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525622
|
24/06/2022
|
CHINNAPONNU
|
2916004WL023768
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/503-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525623
|
24/06/2022
|
RAJALAKSHMI
|
2916004WL023768
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/508-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525624
|
24/06/2022
|
RENUKADEVI
|
2916004WL023768
|
RENUKADEVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
RENUKADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/514-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525625
|
24/06/2022
|
VATHAMARETTIYAR
|
2916004WL023768
|
VATHAMARETTIYAR
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
VATHAMARETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/604-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525626
|
24/06/2022
|
KANNAMMAL
|
2916004WL023768
|
KANNAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/606-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525627
|
24/06/2022
|
AROKKIYA MARY
|
2916004WL023768
|
AROKKIYA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
AROKKIYA MARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/607-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525628
|
24/06/2022
|
PUSHPAVALLI
|
2916004WL023768
|
PUSHPAVALLI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/612-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525629
|
24/06/2022
|
AMUTHA
|
2916004WL023768
|
AMUTHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/618-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525630
|
24/06/2022
|
AROKKIYA MARY
|
2916004WL023768
|
AROKKIYA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
AROKKIYA MARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/626-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525632
|
24/06/2022
|
NAGAMMAL
|
2916004WL023768
|
NAGAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/627-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525633
|
24/06/2022
|
KANNIAMMAL
|
2916004WL023768
|
KANNIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/631-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525634
|
24/06/2022
|
PARAMESWARI
|
2916004WL023768
|
PARAMESWARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/632-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525635
|
24/06/2022
|
INNASIAMMAL
|
2916004WL023768
|
INNASIAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
INNASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/636-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525636
|
24/06/2022
|
CHANDIRA
|
2916004WL023768
|
CHANDIRA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHANDIRA
|
ICICI BANK LTD(508534)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/639-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525637
|
24/06/2022
|
NEELAVATHI
|
2916004WL023768
|
NEELAVATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/644-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525639
|
24/06/2022
|
MANIVEL
|
2916004WL023768
|
MANIVEL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANIVEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/646-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525640
|
24/06/2022
|
SUGANYA
|
2916004WL023768
|
SUGANYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/647-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525641
|
24/06/2022
|
LAVUNGAMMAL
|
2916004WL023768
|
LAVUNGAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAVUNGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/651-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525642
|
24/06/2022
|
GANDHIMATHI
|
2916004WL023768
|
GANDHIMATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/658-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525643
|
24/06/2022
|
SANMUGAVEL
|
2916004WL023768
|
SANMUGAVEL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANMUGAVEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-021/664-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525644
|
24/06/2022
|
AMERTHAM
|
2916004WL023768
|
AMERTHAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMERTHAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-021/709-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525645
|
24/06/2022
|
RAJ
|
2916004WL023768
|
RAJ
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-021/712-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525646
|
24/06/2022
|
ANNAMARY
|
2916004WL023768
|
ANNAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANNAMARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-021-021/722-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525647
|
24/06/2022
|
JAYA
|
2916004WL023768
|
JAYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-021-021/725-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525648
|
24/06/2022
|
AMERTHAM
|
2916004WL023768
|
AMERTHAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMERTHAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-021-021/728-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525649
|
24/06/2022
|
JAYALAKSHMI
|
2916004WL023768
|
JAYALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
42
|
MANAPPARAI
|
TN-16-004-021-021/859-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525650
|
24/06/2022
|
CHINNATHAYE
|
2916004WL023768
|
CHINNATHAYE
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNATHAYE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-021-021/885-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525651
|
24/06/2022
|
RAJAMMAL
|
2916004WL023768
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-021-021/928-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220525652
|
24/06/2022
|
SEETHA
|
2916004WL023768
|
SEETHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57052
|
57052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57052
|
57052
|
|
|
|
|
|
|
|