|
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-16-004-012-010/1492-A
(POIGAIPATTY)
|
2916004000NRG23060620220328374
|
06/06/2022
|
LEEMA SAMMANASU MARY
|
2916004WL016150
|
LEEMA SAMMANASU MARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
LEEMA SAMMANASU MARY
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-010/1535-A
(POIGAIPATTY)
|
2916004000NRG23060620220328375
|
06/06/2022
|
Jesuvinjeyarani
|
2916004WL016150
|
Jesuvinjeyarani
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jesuvinjeyarani
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-010/1612-A
(POIGAIPATTY)
|
2916004000NRG23060620220328376
|
06/06/2022
|
Arulmery
|
2916004WL016150
|
Arulmery
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arulmery
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-010/1620-A
(POIGAIPATTY)
|
2916004000NRG23060620220328377
|
06/06/2022
|
Christen mala
|
2916004WL016150
|
Christen mala
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
Christen mala
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-010/1628
(POIGAIPATTY)
|
2916004000NRG23060620220328378
|
06/06/2022
|
Sagayarani
|
2916004WL016150
|
Sagayarani
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-010/1631-A
(POIGAIPATTY)
|
2916004000NRG23060620220328379
|
06/06/2022
|
Jayaprincy
|
2916004WL016150
|
Jayaprincy
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayaprincy
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-010/1638-A
(POIGAIPATTY)
|
2916004000NRG23060620220328380
|
06/06/2022
|
Sagayarani
|
2916004WL016150
|
Sagayarani
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-010/1644-A
(POIGAIPATTY)
|
2916004000NRG23060620220328381
|
06/06/2022
|
Velanganni
|
2916004WL016150
|
Velanganni
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
Velanganni
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-010/1645-A
(POIGAIPATTY)
|
2916004000NRG23060620220328382
|
06/06/2022
|
Arokkiyammal
|
2916004WL016150
|
Arokkiyammal
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arokkiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-010/1651-A
(POIGAIPATTY)
|
2916004000NRG23060620220328383
|
06/06/2022
|
Antonyammal
|
2916004WL016150
|
Antonyammal
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
Antonyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-010/1653-A
(POIGAIPATTY)
|
2916004000NRG23060620220328384
|
06/06/2022
|
Anitha
|
2916004WL016150
|
Anitha
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-010/1654-A
(POIGAIPATTY)
|
2916004000NRG23060620220328385
|
06/06/2022
|
JOTHI MARY
|
2916004WL016150
|
JOTHI MARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHI MARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-010/1655-A
(POIGAIPATTY)
|
2916004000NRG23060620220328386
|
06/06/2022
|
Jospeen mariyakamala
|
2916004WL016150
|
Jospeen mariyakamala
|
00415
|
SBIN0000995
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jospeen mariyakamala
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-010/1665-A
(POIGAIPATTY)
|
2916004000NRG23060620220328387
|
06/06/2022
|
Jenitta mery
|
2916004WL016150
|
Jenitta mery
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jenitta mery
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-010/1806-A
(POIGAIPATTY)
|
2916004000NRG23060620220328389
|
06/06/2022
|
Anjalin anitha
|
2916004WL016150
|
Anjalin anitha
|
00415
|
SBIN0000995
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalin anitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-010/1925-A
(POIGAIPATTY)
|
2916004000NRG23060620220328390
|
06/06/2022
|
GRACEMARY
|
2916004WL016150
|
GRACEMARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
GRACEMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-010/1926-A
(POIGAIPATTY)
|
2916004000NRG23060620220328391
|
06/06/2022
|
AROCKIYAMARY
|
2916004WL016150
|
AROCKIYAMARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/1048-A
(POIGAIPATTY)
|
2916004000NRG23060620220328398
|
06/06/2022
|
ESHKILIN JEYARANI
|
2916004WL016150
|
ESHKILIN JEYARANI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ESHKILIN JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/1051-A
(POIGAIPATTY)
|
2916004000NRG23060620220328399
|
06/06/2022
|
ALISHMERY
|
2916004WL016150
|
ALISHMERY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
ALISHMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/1218-A
(POIGAIPATTY)
|
2916004000NRG23060620220328400
|
06/06/2022
|
AROKEYAMERI
|
2916004WL016150
|
AROKEYAMERI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
AROKEYAMERI
|
CANARA BANK(508532)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1466-A
(POIGAIPATTY)
|
2916004000NRG23060620220328401
|
06/06/2022
|
SHAGAYALILLY
|
2916004WL016150
|
SHAGAYALILLY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHAGAYALILLY
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/200-A
(POIGAIPATTY)
|
2916004000NRG23060620220328402
|
06/06/2022
|
INNASIAMMAL
|
2916004WL016150
|
INNASIAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
INNASIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/202-A
(POIGAIPATTY)
|
2916004000NRG23060620220328403
|
06/06/2022
|
AROKIYAMMAL
|
2916004WL016150
|
AROKIYAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
AROKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/258-A
(POIGAIPATTY)
|
2916004000NRG23060620220328404
|
06/06/2022
|
THOMAIYAMMAL
|
2916004WL016150
|
THOMAIYAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
THOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/41-A
(POIGAIPATTY)
|
2916004000NRG23060620220328405
|
06/06/2022
|
SIRUMANI
|
2916004WL016150
|
SIRUMANI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/691-A
(POIGAIPATTY)
|
2916004000NRG23060620220328406
|
06/06/2022
|
ANTONY SELVI
|
2916004WL016150
|
ANTONY SELVI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANTONY SELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/692-A
(POIGAIPATTY)
|
2916004000NRG23060620220328407
|
06/06/2022
|
LILLY THERASU
|
2916004WL016150
|
LILLY THERASU
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
LILLY THERASU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/77-A
(POIGAIPATTY)
|
2916004000NRG23060620220328408
|
06/06/2022
|
AROCKIYAMARY
|
2916004WL016150
|
AROCKIYAMARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/84-A
(POIGAIPATTY)
|
2916004000NRG23060620220328409
|
06/06/2022
|
GNANASOUNDARI
|
2916004WL016150
|
GNANASOUNDARI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
GNANASOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/862-A
(POIGAIPATTY)
|
2916004000NRG23060620220328410
|
06/06/2022
|
ANTHONIYAMMAL
|
2916004WL016150
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/866-A
(POIGAIPATTY)
|
2916004000NRG23060620220328412
|
06/06/2022
|
ARULAYEE
|
2916004WL016150
|
ARULAYEE
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARULAYEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/872-A
(POIGAIPATTY)
|
2916004000NRG23060620220328413
|
06/06/2022
|
KAMALA
|
2916004WL016150
|
KAMALA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/886-A
(POIGAIPATTY)
|
2916004000NRG23060620220328414
|
06/06/2022
|
FATHIMA MERY
|
2916004WL016150
|
FATHIMA MERY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
FATHIMA MERY
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/913-A
(POIGAIPATTY)
|
2916004000NRG23060620220328415
|
06/06/2022
|
AROKIYAMMAL
|
2916004WL016150
|
AROKIYAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
AROKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/915-A
(POIGAIPATTY)
|
2916004000NRG23060620220328416
|
06/06/2022
|
AMALORPAMERY
|
2916004WL016150
|
AMALORPAMERY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMALORPAMERY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/919-A
(POIGAIPATTY)
|
2916004000NRG23060620220328417
|
06/06/2022
|
AROCKIYAMMAL
|
2916004WL016150
|
AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
AROCKIYAMMAL
|
CANARA BANK(508532)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/925-A
(POIGAIPATTY)
|
2916004000NRG23060620220328418
|
06/06/2022
|
ARULAYEEVICTORIYA
|
2916004WL016150
|
ARULAYEEVICTORIYA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARULAYEEVICTORIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/926-A
(POIGAIPATTY)
|
2916004000NRG23060620220328419
|
06/06/2022
|
VIYAGULAMERY
|
2916004WL016150
|
VIYAGULAMERY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIYAGULAMERY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/927-A
(POIGAIPATTY)
|
2916004000NRG23060620220328420
|
06/06/2022
|
SEPASHTHIYAMMAL
|
2916004WL016150
|
SEPASHTHIYAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEPASHTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/930-A
(POIGAIPATTY)
|
2916004000NRG23060620220328421
|
06/06/2022
|
PHILOMINAL
|
2916004WL016150
|
PHILOMINAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PHILOMINAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/977-A
(POIGAIPATTY)
|
2916004000NRG23060620220328422
|
06/06/2022
|
FATHIMAMERY
|
2916004WL016150
|
FATHIMAMERY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
FATHIMAMERY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57340
|
57340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57340
|
57340
|
|
|
|
|
|
|
|