|
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-16-004-007-007/1054-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657131
|
29/09/2022
|
MARY THAVAMANI
|
2916004WL064714
|
MARY THAVAMANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARY THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-007-007/1057-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657132
|
29/09/2022
|
Iruthaya mary
|
2916004WL064714
|
Iruthaya mary
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
Iruthaya mary
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-007-007/1058-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657133
|
29/09/2022
|
SELVA RANI
|
2916004WL064714
|
SELVA RANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVA RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-007-007/1069-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657134
|
29/09/2022
|
ARULJEYAMARI
|
2916004WL064714
|
ARULJEYAMARI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ARULJEYAMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-007-007/1133-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657135
|
29/09/2022
|
DHANABAKKIYAM
|
2916004WL064714
|
DHANABAKKIYAM
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-007-007/1172-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657136
|
29/09/2022
|
Sagaya Arockiya Mary
|
2916004WL064714
|
Sagaya Arockiya Mary
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sagaya Arockiya Mary
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-007-007/168-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657148
|
29/09/2022
|
JESURAJ
|
2916004WL064714
|
JESURAJ
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
JESURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAPPARAI
|
TN-16-004-007-007/219-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657149
|
29/09/2022
|
THOMAIYAMMAL
|
2916004WL064714
|
THOMAIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
THOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-007-007/225-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657150
|
29/09/2022
|
ANTHONIAMMAL
|
2916004WL064714
|
ANTHONIAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANTHONIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-007-007/230-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657151
|
29/09/2022
|
JOSHPINMARY
|
2916004WL064714
|
JOSHPINMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
JOSHPINMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-007-007/234-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657152
|
29/09/2022
|
VEERAYEE
|
2916004WL064714
|
VEERAYEE
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
VEERAYEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-007-007/236-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657153
|
29/09/2022
|
AROCKIYAMARY
|
2916004WL064714
|
AROCKIYAMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-007-007/270-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657154
|
29/09/2022
|
INDRANI
|
2916004WL064714
|
INDRANI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-007-007/281-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657155
|
29/09/2022
|
KARUPPAIAH
|
2916004WL064714
|
KARUPPAIAH
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-007-007/310-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657156
|
29/09/2022
|
IRUTHAYAMARI
|
2916004WL064714
|
IRUTHAYAMARI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
IRUTHAYAMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-007-007/314-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657157
|
29/09/2022
|
PATHIMASAGAYARANI
|
2916004WL064714
|
PATHIMASAGAYARANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PATHIMASAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-007-007/355-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657158
|
29/09/2022
|
LURTHUMARY
|
2916004WL064714
|
LURTHUMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
LURTHUMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-007-007/356-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657159
|
29/09/2022
|
ROSALI
|
2916004WL064714
|
ROSALI
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
ROSALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-007-007/36-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657160
|
29/09/2022
|
SANTHISAGAYASELVI
|
2916004WL064714
|
SANTHISAGAYASELVI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHISAGAYASELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-007-007/525-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657161
|
29/09/2022
|
MALLIGAMARKARET
|
2916004WL064714
|
MALLIGAMARKARET
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALLIGAMARKARET
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-007-007/577-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657162
|
29/09/2022
|
LILLIMARY
|
2916004WL064714
|
LILLIMARY
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
LILLIMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-007-007/584-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657163
|
29/09/2022
|
SELVI SAGAYARANI
|
2916004WL064714
|
SELVI SAGAYARANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVI SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-007-007/616-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657165
|
29/09/2022
|
JOTHIMARY
|
2916004WL064714
|
JOTHIMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
JOTHIMARY
|
CANARA BANK(508532)
|
|
24
|
MANAPPARAI
|
TN-16-004-007-007/617-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657166
|
29/09/2022
|
JHON CHRISTOPER
|
2916004WL064714
|
JHON CHRISTOPER
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
JHON CHRISTOPER
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-007-007/654-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657167
|
29/09/2022
|
RUPEE
|
2916004WL064714
|
RUPEE
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
RUPEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-007-007/660-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657168
|
29/09/2022
|
ELISHAAMMAL
|
2916004WL064714
|
ELISHAAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ELISHAAMMAL
|
KARUR VYSA BANK(607100)
|
|
27
|
MANAPPARAI
|
TN-16-004-007-007/672-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657169
|
29/09/2022
|
JAKKULIN STEELAMARI
|
2916004WL064714
|
JAKKULIN STEELAMARI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAKKULIN STEELAMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-007-007/673-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657170
|
29/09/2022
|
AROKKIYAMARI
|
2916004WL064714
|
AROKKIYAMARI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
AROKKIYAMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-007-007/674-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657171
|
29/09/2022
|
JEYAMARI
|
2916004WL064714
|
JEYAMARI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEYAMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-007-007/689-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657172
|
29/09/2022
|
AROKKIYASELVI
|
2916004WL064714
|
AROKKIYASELVI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
AROKKIYASELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-007-007/690-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657173
|
29/09/2022
|
UMA
|
2916004WL064714
|
UMA
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-007-007/691-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657174
|
29/09/2022
|
MARIYASATHIYA
|
2916004WL064714
|
MARIYASATHIYA
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
MARIYASATHIYA
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-007-007/698-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657175
|
29/09/2022
|
JANCIARPUTHAM
|
2916004WL064714
|
JANCIARPUTHAM
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
JANCIARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-007-007/705-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657176
|
29/09/2022
|
STELLAMARI
|
2916004WL064714
|
STELLAMARI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
STELLAMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-007-007/753-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657177
|
29/09/2022
|
KAVITHARANI
|
2916004WL064714
|
KAVITHARANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAVITHARANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-007-007/97-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657178
|
29/09/2022
|
KULANDAIRAJ
|
2916004WL064714
|
KULANDAIRAJ
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
KULANDAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-007-007/979-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657179
|
29/09/2022
|
JEYA
|
2916004WL064714
|
JEYA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-007-008/1042-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657180
|
29/09/2022
|
KAVITHA
|
2916004WL064714
|
KAVITHA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41655
|
41655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41655
|
41655
|
|
|
|
|
|
|
|