|
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-16-004-012-007/1551-A
(POIGAIPATTY)
|
2916004000NRG23230620220513594
|
24/06/2022
|
Rethinammal
|
2916004WL023329
|
Rethinammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rethinammal
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-007/1559-A
(POIGAIPATTY)
|
2916004000NRG23230620220513595
|
24/06/2022
|
Pappathi
|
2916004WL023329
|
Pappathi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-007/1563-A
(POIGAIPATTY)
|
2916004000NRG23230620220513596
|
24/06/2022
|
Gandimathi
|
2916004WL023329
|
Gandimathi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gandimathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-007/1567-A
(POIGAIPATTY)
|
2916004000NRG23230620220513598
|
24/06/2022
|
MuthuLakshmi
|
2916004WL023329
|
MuthuLakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MuthuLakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-007/1726-A
(POIGAIPATTY)
|
2916004000NRG23230620220513599
|
24/06/2022
|
Akilandam
|
2916004WL023329
|
Akilandam
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Akilandam
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-007/1849-A
(POIGAIPATTY)
|
2916004000NRG23230620220513600
|
24/06/2022
|
Anjalai
|
2916004WL023329
|
Anjalai
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-007/1883-A
(POIGAIPATTY)
|
2916004000NRG23230620220513601
|
24/06/2022
|
Vellaiyammal
|
2916004WL023329
|
Vellaiyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-008/1875-A
(POIGAIPATTY)
|
2916004000NRG23230620220513608
|
24/06/2022
|
Susilamery
|
2916004WL023329
|
Susilamery
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Susilamery
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-010/1484-A
(POIGAIPATTY)
|
2916004000NRG23230620220513609
|
24/06/2022
|
Jiri Arokkiya Meri
|
2916004WL023329
|
Jiri Arokkiya Meri
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jiri Arokkiya Meri
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-010/1521-A
(POIGAIPATTY)
|
2916004000NRG23230620220513610
|
24/06/2022
|
William Karoline
|
2916004WL023329
|
William Karoline
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
William Karoline
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/1016-A
(POIGAIPATTY)
|
2916004000NRG23230620220513611
|
24/06/2022
|
PONNAMMAL
|
2916004WL023329
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/102-A
(POIGAIPATTY)
|
2916004000NRG23230620220513612
|
24/06/2022
|
CHINNAKKALAI
|
2916004WL023329
|
CHINNAKKALAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAKKALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/1042-A
(POIGAIPATTY)
|
2916004000NRG23230620220513613
|
24/06/2022
|
ANJAMMAL
|
2916004WL023329
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/1044-A
(POIGAIPATTY)
|
2916004000NRG23230620220513614
|
24/06/2022
|
SARASHVATHI
|
2916004WL023329
|
SARASHVATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASHVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/1055-a
(POIGAIPATTY)
|
2916004000NRG23230620220513615
|
24/06/2022
|
santhiya
|
2916004WL023329
|
santhiya
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
santhiya
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/1094-A
(POIGAIPATTY)
|
2916004000NRG23230620220513616
|
24/06/2022
|
PAPPA
|
2916004WL023329
|
PAPPA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/1100-A
(POIGAIPATTY)
|
2916004000NRG23230620220513617
|
24/06/2022
|
THAMILARASI
|
2916004WL023329
|
THAMILARASI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/1108-A
(POIGAIPATTY)
|
2916004000NRG23230620220513618
|
24/06/2022
|
MUTHULAKSHMI
|
2916004WL023329
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/1113-A
(POIGAIPATTY)
|
2916004000NRG23230620220513619
|
24/06/2022
|
RASAMMAL
|
2916004WL023329
|
RASAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/1121-A
(POIGAIPATTY)
|
2916004000NRG23230620220513620
|
24/06/2022
|
PALANIYAYEE
|
2916004WL023329
|
PALANIYAYEE
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1135-A
(POIGAIPATTY)
|
2916004000NRG23230620220513621
|
24/06/2022
|
ALAGUMANI
|
2916004WL023329
|
ALAGUMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
ALAGUMANI
|
GENERAL POST OFFICE(607245)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/1138-A
(POIGAIPATTY)
|
2916004000NRG23230620220513622
|
24/06/2022
|
GANDHIMATHI
|
2916004WL023329
|
GANDHIMATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/1140-A
(POIGAIPATTY)
|
2916004000NRG23230620220513623
|
24/06/2022
|
CINNAMMAL
|
2916004WL023329
|
CINNAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
CINNAMMAL
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/1146-A
(POIGAIPATTY)
|
2916004000NRG23230620220513624
|
24/06/2022
|
CINNAMMAL
|
2916004WL023329
|
CINNAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
CINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/1152-A
(POIGAIPATTY)
|
2916004000NRG23230620220513625
|
24/06/2022
|
ANJALAI
|
2916004WL023329
|
ANJALAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/1167-A
(POIGAIPATTY)
|
2916004000NRG23230620220513628
|
24/06/2022
|
PITHCHAYAMMAL
|
2916004WL023329
|
PITHCHAYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PITHCHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/1169-A
(POIGAIPATTY)
|
2916004000NRG23230620220513629
|
24/06/2022
|
RAJAMANI
|
2916004WL023329
|
RAJAMANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAMANI
|
ICICI BANK LTD(508534)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/1171-A
(POIGAIPATTY)
|
2916004000NRG23230620220513630
|
24/06/2022
|
AMMAKKANNU
|
2916004WL023329
|
AMMAKKANNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/1216-A
(POIGAIPATTY)
|
2916004000NRG23230620220513632
|
24/06/2022
|
CINNATHAL
|
2916004WL023329
|
CINNATHAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
CINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/1219-A
(POIGAIPATTY)
|
2916004000NRG23230620220513633
|
24/06/2022
|
CINNAMMAL
|
2916004WL023329
|
CINNAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
CINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/1251-A
(POIGAIPATTY)
|
2916004000NRG23230620220513634
|
24/06/2022
|
MALLIKA
|
2916004WL023329
|
MALLIKA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/1252-A
(POIGAIPATTY)
|
2916004000NRG23230620220513635
|
24/06/2022
|
KALAISELVI
|
2916004WL023329
|
KALAISELVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/1258-A
(POIGAIPATTY)
|
2916004000NRG23230620220513636
|
24/06/2022
|
KULANTHAIVEL
|
2916004WL023329
|
KULANTHAIVEL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
KULANTHAIVEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/1271-A
(POIGAIPATTY)
|
2916004000NRG23230620220513637
|
24/06/2022
|
SOLAIMALAI
|
2916004WL023329
|
SOLAIMALAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SOLAIMALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/1769-A
(POIGAIPATTY)
|
2916004000NRG23230620220513638
|
24/06/2022
|
Ayyammal
|
2916004WL023329
|
Ayyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/215-A
(POIGAIPATTY)
|
2916004000NRG23230620220513639
|
24/06/2022
|
AMUTHA
|
2916004WL023329
|
AMUTHA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/240-A
(POIGAIPATTY)
|
2916004000NRG23230620220513640
|
24/06/2022
|
VELLAISAMY
|
2916004WL023329
|
VELLAISAMY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELLAISAMY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/278-A
(POIGAIPATTY)
|
2916004000NRG23230620220513641
|
24/06/2022
|
M. RAJU
|
2916004WL023329
|
M. RAJU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
M. RAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/42-A
(POIGAIPATTY)
|
2916004000NRG23230620220513642
|
24/06/2022
|
THANGAVEL
|
2916004WL023329
|
THANGAVEL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51552
|
51552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51552
|
51552
|
|
|
|
|
|
|
|