|
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-16-004-020-007/566-A
(VADUGAPATTY)
|
2916004000NRG23161220222588980
|
16/12/2022
|
Revathy
|
2916004WL088195
|
Revathy
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Revathy
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-020-007/567-A
(VADUGAPATTY)
|
2916004000NRG23161220222588981
|
16/12/2022
|
Shenbagam
|
2916004WL088195
|
Shenbagam
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Shenbagam
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-020-020/1-A
(VADUGAPATTY)
|
2916004000NRG23161220222588983
|
16/12/2022
|
KARPAGAM
|
2916004WL088195
|
KARPAGAM
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-020-020/120-A
(VADUGAPATTY)
|
2916004000NRG23161220222588984
|
16/12/2022
|
Chitra
|
2916004WL088195
|
Chitra
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chitra
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-020-020/121-A
(VADUGAPATTY)
|
2916004000NRG23161220222588985
|
16/12/2022
|
Chandra
|
2916004WL088195
|
Chandra
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-020-020/122-A
(VADUGAPATTY)
|
2916004000NRG23161220222588986
|
16/12/2022
|
Raju
|
2916004WL088195
|
Raju
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-020-020/123-A
(VADUGAPATTY)
|
2916004000NRG23161220222588987
|
16/12/2022
|
Chandra
|
2916004WL088195
|
Chandra
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-020-020/124-A
(VADUGAPATTY)
|
2916004000NRG23161220222588988
|
16/12/2022
|
Mookayee
|
2916004WL088195
|
Mookayee
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-020-020/125-A
(VADUGAPATTY)
|
2916004000NRG23161220222588989
|
16/12/2022
|
Chinnammal
|
2916004WL088195
|
Chinnammal
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-020-020/146-A
(VADUGAPATTY)
|
2916004000NRG23161220222588990
|
16/12/2022
|
Saraswathi
|
2916004WL088195
|
Saraswathi
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-020-020/147-A
(VADUGAPATTY)
|
2916004000NRG23161220222588991
|
16/12/2022
|
Mani
|
2916004WL088195
|
Mani
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-020-020/18-A
(VADUGAPATTY)
|
2916004000NRG23161220222588992
|
16/12/2022
|
Chellammal
|
2916004WL088195
|
Chellammal
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-020-020/214-A
(VADUGAPATTY)
|
2916004000NRG23161220222588993
|
16/12/2022
|
Ramayee
|
2916004WL088195
|
Ramayee
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-020-020/216-A
(VADUGAPATTY)
|
2916004000NRG23161220222588994
|
16/12/2022
|
Alagurani
|
2916004WL088195
|
Alagurani
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Alagurani
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-020-020/217-A
(VADUGAPATTY)
|
2916004000NRG23161220222588995
|
16/12/2022
|
Lakshmi
|
2916004WL088195
|
Lakshmi
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-020-020/218-A
(VADUGAPATTY)
|
2916004000NRG23161220222588996
|
16/12/2022
|
Sivathamani
|
2916004WL088195
|
Sivathamani
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sivathamani
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-020-020/219-A
(VADUGAPATTY)
|
2916004000NRG23161220222588997
|
16/12/2022
|
Kasthuri
|
2916004WL088195
|
Kasthuri
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-020-020/233-A
(VADUGAPATTY)
|
2916004000NRG23161220222588998
|
16/12/2022
|
CHINNATHANGAM
|
2916004WL088195
|
CHINNATHANGAM
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNATHANGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-020-020/236-A
(VADUGAPATTY)
|
2916004000NRG23161220222588999
|
16/12/2022
|
Rajammal
|
2916004WL088195
|
Rajammal
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-020-020/237-A
(VADUGAPATTY)
|
2916004000NRG23161220222589000
|
16/12/2022
|
Kamala
|
2916004WL088195
|
Kamala
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-020-020/24-A
(VADUGAPATTY)
|
2916004000NRG23161220222589001
|
16/12/2022
|
Chittammal
|
2916004WL088195
|
Chittammal
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chittammal
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-020-020/240-A
(VADUGAPATTY)
|
2916004000NRG23161220222589002
|
16/12/2022
|
VIJAYA
|
2916004WL088195
|
VIJAYA
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-020-020/243-A
(VADUGAPATTY)
|
2916004000NRG23161220222589003
|
16/12/2022
|
Pappa
|
2916004WL088195
|
Pappa
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-020-020/247-A
(VADUGAPATTY)
|
2916004000NRG23161220222589004
|
16/12/2022
|
Alagammal
|
2916004WL088195
|
Alagammal
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-020-020/248-A
(VADUGAPATTY)
|
2916004000NRG23161220222589005
|
16/12/2022
|
Uthiralakshmi
|
2916004WL088195
|
Uthiralakshmi
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Uthiralakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-020-020/255-A
(VADUGAPATTY)
|
2916004000NRG23161220222589006
|
16/12/2022
|
Palaniyammal
|
2916004WL088195
|
Palaniyammal
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-020-020/27-A
(VADUGAPATTY)
|
2916004000NRG23161220222589007
|
16/12/2022
|
Gokila
|
2916004WL088195
|
Gokila
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-020-020/285-A
(VADUGAPATTY)
|
2916004000NRG23161220222589008
|
16/12/2022
|
Alagumani
|
2916004WL088195
|
Alagumani
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-020-020/289-A
(VADUGAPATTY)
|
2916004000NRG23161220222589009
|
16/12/2022
|
Revathi
|
2916004WL088195
|
Revathi
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-020-020/291-A
(VADUGAPATTY)
|
2916004000NRG23161220222589010
|
16/12/2022
|
Poochammal
|
2916004WL088195
|
Poochammal
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-020-020/293-A
(VADUGAPATTY)
|
2916004000NRG23161220222589011
|
16/12/2022
|
Selvamani
|
2916004WL088195
|
Selvamani
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-020-020/309-A
(VADUGAPATTY)
|
2916004000NRG23161220222589012
|
16/12/2022
|
Muthulakshmi
|
2916004WL088195
|
Muthulakshmi
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-020-020/32-A
(VADUGAPATTY)
|
2916004000NRG23161220222589013
|
16/12/2022
|
Chandra
|
2916004WL088195
|
Chandra
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chandra
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-020-020/328-A
(VADUGAPATTY)
|
2916004000NRG23161220222589014
|
16/12/2022
|
Anjammal
|
2916004WL088195
|
Anjammal
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-020-020/335-A
(VADUGAPATTY)
|
2916004000NRG23161220222589015
|
16/12/2022
|
Sheeba
|
2916004WL088195
|
Sheeba
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sheeba
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-020-020/337-A
(VADUGAPATTY)
|
2916004000NRG23161220222589016
|
16/12/2022
|
Shanthi
|
2916004WL088195
|
Shanthi
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-020-020/396-A
(VADUGAPATTY)
|
2916004000NRG23161220222589017
|
16/12/2022
|
Nathiya
|
2916004WL088195
|
Nathiya
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-020-020/399-A
(VADUGAPATTY)
|
2916004000NRG23161220222589018
|
16/12/2022
|
Dhanalakshmi
|
2916004WL088195
|
Dhanalakshmi
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-020-020/402-A
(VADUGAPATTY)
|
2916004000NRG23161220222589019
|
16/12/2022
|
Rajammal
|
2916004WL088195
|
Rajammal
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-020-020/404-A
(VADUGAPATTY)
|
2916004000NRG23161220222589020
|
16/12/2022
|
Chinnamani
|
2916004WL088195
|
Chinnamani
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-020-020/41-A
(VADUGAPATTY)
|
2916004000NRG23161220222589021
|
16/12/2022
|
Lakshmi
|
2916004WL088195
|
Lakshmi
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-020-020/42-A
(VADUGAPATTY)
|
2916004000NRG23161220222589022
|
16/12/2022
|
Anjammal
|
2916004WL088195
|
Anjammal
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-020-020/467-A
(VADUGAPATTY)
|
2916004000NRG23161220222589024
|
16/12/2022
|
Vellaiyammal
|
2916004WL088195
|
Vellaiyammal
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-020-020/468-A
(VADUGAPATTY)
|
2916004000NRG23161220222589025
|
16/12/2022
|
Revathi
|
2916004WL088195
|
Revathi
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-020-020/56-A
(VADUGAPATTY)
|
2916004000NRG23161220222589026
|
16/12/2022
|
PODUMPONNU
|
2916004WL088195
|
PODUMPONNU
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-020-020/57-A
(VADUGAPATTY)
|
2916004000NRG23161220222589027
|
16/12/2022
|
Sellamani
|
2916004WL088195
|
Sellamani
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|