|
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)
|
2916004000NRG23060620220329329
|
06/06/2022
|
NANTHINI
|
2916004WL016164
|
NANTHINI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
NANTHINI
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-008/1138-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329331
|
06/06/2022
|
SALAMMAL
|
2916004WL016164
|
SALAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-008/1189-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329333
|
06/06/2022
|
DEEPA
|
2916004WL016164
|
DEEPA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-021/103-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329340
|
06/06/2022
|
MARAMMAL
|
2916004WL016164
|
MARAMMAL
|
00415
|
SBIN0000995
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-021/44-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329341
|
06/06/2022
|
FATHIMAMARY
|
2916004WL016164
|
FATHIMAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
FATHIMAMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/50-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329342
|
06/06/2022
|
SUBBULAKSHMI
|
2916004WL016164
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/534-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329343
|
06/06/2022
|
SELLAMMAL
|
2916004WL016164
|
SELLAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/537-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329344
|
06/06/2022
|
MALLIKA
|
2916004WL016164
|
MALLIKA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/539-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329345
|
06/06/2022
|
VIJAYA
|
2916004WL016164
|
VIJAYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/544-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329346
|
06/06/2022
|
MARAMMAL
|
2916004WL016164
|
MARAMMAL
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/546-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329347
|
06/06/2022
|
RAMASAMY
|
2916004WL016164
|
RAMASAMY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/553-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329348
|
06/06/2022
|
BADMA
|
2916004WL016164
|
BADMA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
BADMA
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/561-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329349
|
06/06/2022
|
MALLIGA
|
2916004WL016164
|
MALLIGA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/566-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329350
|
06/06/2022
|
CHELLAMMAL
|
2916004WL016164
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/57-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329351
|
06/06/2022
|
DEVARANI
|
2916004WL016164
|
DEVARANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVARANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/576-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329352
|
06/06/2022
|
SUPPAMMAL
|
2916004WL016164
|
SUPPAMMAL
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/581-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329353
|
06/06/2022
|
PUSHPAM
|
2916004WL016164
|
PUSHPAM
|
00415
|
SBIN0000995
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/588-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329354
|
06/06/2022
|
VENKATTAMMAL
|
2916004WL016164
|
VENKATTAMMAL
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENKATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/597-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329356
|
06/06/2022
|
LAKSHMI
|
2916004WL016164
|
LAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/65-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329357
|
06/06/2022
|
DHANAM
|
2916004WL016164
|
DHANAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/668-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329358
|
06/06/2022
|
VENKITTAMMAL
|
2916004WL016164
|
VENKITTAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENKITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/706-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329360
|
06/06/2022
|
PICHALAMMAL
|
2916004WL016164
|
PICHALAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
PICHALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/739-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329361
|
06/06/2022
|
SELVI
|
2916004WL016164
|
SELVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/866-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329362
|
06/06/2022
|
CHANDRA
|
2916004WL016164
|
CHANDRA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/875-A
(VENGAIKURUCHI)
|
2916004000NRG23060620220329363
|
06/06/2022
|
PAPPATHI
|
2916004WL016164
|
PAPPATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|