|
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-16-004-001-001/155-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745632
|
06/10/2022
|
LOUISMARY
|
2916004WL067034
|
LOUISMARY
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
LOUISMARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/160-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745633
|
06/10/2022
|
JESINTHAMERY
|
2916004WL067034
|
JESINTHAMERY
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
JESINTHAMERY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/163-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745634
|
06/10/2022
|
REGINAMERI
|
2916004WL067034
|
REGINAMERI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
REGINAMERI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/611-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745635
|
06/10/2022
|
ANTHONY VELANKANNI
|
2916004WL067034
|
ANTHONY VELANKANNI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
ANTHONY VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/615-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745636
|
06/10/2022
|
Amalraj
|
2916004WL067034
|
Amalraj
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Amalraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/616-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745637
|
06/10/2022
|
Thomas
|
2916004WL067034
|
Thomas
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thomas
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/620-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745638
|
06/10/2022
|
JOSEPHINE JEYANTHI
|
2916004WL067034
|
JOSEPHINE JEYANTHI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
JOSEPHINE JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/621-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745639
|
06/10/2022
|
JOSEPHINE MARY
|
2916004WL067034
|
JOSEPHINE MARY
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431862
|
|
JOSEPHINE MARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/623-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745640
|
06/10/2022
|
SOOSAIYAMMAL
|
2916004WL067034
|
SOOSAIYAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SOOSAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/626-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745642
|
06/10/2022
|
Juliet Mary
|
2916004WL067034
|
Juliet Mary
|
00415
|
SBIN0000995
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431862
|
|
Juliet Mary
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/654-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745643
|
06/10/2022
|
PAPPATHI
|
2916004WL067034
|
PAPPATHI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-001/727-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745644
|
06/10/2022
|
VALLIPONNU
|
2916004WL067034
|
VALLIPONNU
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
VALLIPONNU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-001/785-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745645
|
06/10/2022
|
Alagumani
|
2916004WL067034
|
Alagumani
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-001/824-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745646
|
06/10/2022
|
Sirumani
|
2916004WL067034
|
Sirumani
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sirumani
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-001/834-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745647
|
06/10/2022
|
Josepin Amirtha Sagaya Santha
|
2916004WL067034
|
Josepin Amirtha Sagaya Santha
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431862
|
|
Josepin Amirtha Sagaya Santha
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-001-001/877-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745648
|
06/10/2022
|
JHONSIREETAMARY
|
2916004WL067034
|
JHONSIREETAMARY
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
JHONSIREETAMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-001-001/969-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745650
|
06/10/2022
|
Amalorpavam
|
2916004WL067034
|
Amalorpavam
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Amalorpavam
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-001-001/981-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745651
|
06/10/2022
|
Mariyammal
|
2916004WL067034
|
Mariyammal
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-001-005/1074-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745652
|
06/10/2022
|
pappathi
|
2916004WL067034
|
pappathi
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-001-005/1076-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745653
|
06/10/2022
|
Kanniyammal
|
2916004WL067034
|
Kanniyammal
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-001-005/1223-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745654
|
06/10/2022
|
Azhagammal
|
2916004WL067034
|
Azhagammal
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-001-006/1219-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745655
|
06/10/2022
|
Karthiga
|
2916004WL067034
|
Karthiga
|
00415
|
SBIN0000995
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431862
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-001-014/1135-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745656
|
06/10/2022
|
Sileth Sirumani
|
2916004WL067034
|
Sileth Sirumani
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sileth Sirumani
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-001-014/1208-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745657
|
06/10/2022
|
Chitra
|
2916004WL067034
|
Chitra
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-001-018/1080-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745659
|
06/10/2022
|
Justin Savariyana
|
2916004WL067034
|
Justin Savariyana
|
00415
|
SBIN0000995
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Justin Savariyana
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-001-018/1151-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745660
|
06/10/2022
|
Savari Mary
|
2916004WL067034
|
Savari Mary
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Savari Mary
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-001-018/1298-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745661
|
06/10/2022
|
Fatima Mary
|
2916004WL067034
|
Fatima Mary
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Fatima Mary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23434
|
23434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23434
|
23434
|
|
|
|
|
|
|
|