|
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-16-004-012-012/158-A
(POIGAIPATTY)
|
2916004000NRG23161220222562569
|
16/12/2022
|
KRISHNAN
|
2916004WL087701
|
KRISHNAN
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-012/293-A
(POIGAIPATTY)
|
2916004000NRG23161220222562571
|
16/12/2022
|
PACHAIAMMAL
|
2916004WL087701
|
PACHAIAMMAL
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
PACHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/30-A
(POIGAIPATTY)
|
2916004000NRG23161220222562572
|
16/12/2022
|
CHINNAPONNU
|
2916004WL087701
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/304-A
(POIGAIPATTY)
|
2916004000NRG23161220222562573
|
16/12/2022
|
SHANTHI
|
2916004WL087701
|
SHANTHI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/306-A
(POIGAIPATTY)
|
2916004000NRG23161220222562574
|
16/12/2022
|
PERUMAYEE
|
2916004WL087701
|
PERUMAYEE
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
PERUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/309-A
(POIGAIPATTY)
|
2916004000NRG23161220222562575
|
16/12/2022
|
S. MEENATSHI
|
2916004WL087701
|
S. MEENATSHI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
S. MEENATSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/310-A
(POIGAIPATTY)
|
2916004000NRG23161220222562576
|
16/12/2022
|
SUDHA
|
2916004WL087701
|
SUDHA
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/311-A
(POIGAIPATTY)
|
2916004000NRG23161220222562577
|
16/12/2022
|
PAPPATHY
|
2916004WL087701
|
PAPPATHY
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
PAPPATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/313-A
(POIGAIPATTY)
|
2916004000NRG23161220222562578
|
16/12/2022
|
CHINNAMMAL
|
2916004WL087701
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/314-A
(POIGAIPATTY)
|
2916004000NRG23161220222562579
|
16/12/2022
|
ANJAMMAL
|
2916004WL087701
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/315-A
(POIGAIPATTY)
|
2916004000NRG23161220222562580
|
16/12/2022
|
VANITHA
|
2916004WL087701
|
VANITHA
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/316-A
(POIGAIPATTY)
|
2916004000NRG23161220222562581
|
16/12/2022
|
NALLAMMAL
|
2916004WL087701
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/317-A
(POIGAIPATTY)
|
2916004000NRG23161220222562582
|
16/12/2022
|
PALANIAMMAL
|
2916004WL087701
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/318-A
(POIGAIPATTY)
|
2916004000NRG23161220222562583
|
16/12/2022
|
SUSILA
|
2916004WL087701
|
SUSILA
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/33-A
(POIGAIPATTY)
|
2916004000NRG23161220222562584
|
16/12/2022
|
MUTHAMMAL
|
2916004WL087701
|
MUTHAMMAL
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/477-A
(POIGAIPATTY)
|
2916004000NRG23161220222562585
|
16/12/2022
|
LAKSHMI
|
2916004WL087701
|
LAKSHMI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/682-A
(POIGAIPATTY)
|
2916004000NRG23161220222562586
|
16/12/2022
|
ARAYEE
|
2916004WL087701
|
ARAYEE
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/700-A
(POIGAIPATTY)
|
2916004000NRG23161220222562587
|
16/12/2022
|
TAMILSELVI
|
2916004WL087701
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/725-A
(POIGAIPATTY)
|
2916004000NRG23161220222562588
|
16/12/2022
|
VASANTHA
|
2916004WL087701
|
VASANTHA
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/773-A
(POIGAIPATTY)
|
2916004000NRG23161220222562589
|
16/12/2022
|
CHINNAKKANNU
|
2916004WL087701
|
CHINNAKKANNU
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/774-A
(POIGAIPATTY)
|
2916004000NRG23161220222562590
|
16/12/2022
|
LAKSHMI
|
2916004WL087701
|
LAKSHMI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-019/1496-A
(POIGAIPATTY)
|
2916004000NRG23161220222562591
|
16/12/2022
|
Anjalai
|
2916004WL087701
|
Anjalai
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-022/1498-A
(POIGAIPATTY)
|
2916004000NRG23161220222562592
|
16/12/2022
|
Devi
|
2916004WL087701
|
Devi
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-022/1502-A
(POIGAIPATTY)
|
2916004000NRG23161220222562593
|
16/12/2022
|
Lakshmi
|
2916004WL087701
|
Lakshmi
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-022/1505-A
(POIGAIPATTY)
|
2916004000NRG23161220222562594
|
16/12/2022
|
Vijaya Lakshmi
|
2916004WL087701
|
Vijaya Lakshmi
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vijaya Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-022/1518
(POIGAIPATTY)
|
2916004000NRG23161220222562595
|
16/12/2022
|
NALLAMUTHU
|
2916004WL087701
|
NALLAMUTHU
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
NALLAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-022/1533-A
(POIGAIPATTY)
|
2916004000NRG23161220222562596
|
16/12/2022
|
Esthar samathanam
|
2916004WL087701
|
Esthar samathanam
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Esthar samathanam
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-022/1542-A
(POIGAIPATTY)
|
2916004000NRG23161220222562597
|
16/12/2022
|
Muthammal
|
2916004WL087701
|
Muthammal
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-022/1545-A
(POIGAIPATTY)
|
2916004000NRG23161220222562598
|
16/12/2022
|
Anjammal
|
2916004WL087701
|
Anjammal
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Anjammal
|
GENERAL POST OFFICE(607245)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-022/1553-A
(POIGAIPATTY)
|
2916004000NRG23161220222562599
|
16/12/2022
|
Muthammal
|
2916004WL087701
|
Muthammal
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-022/1554-A
(POIGAIPATTY)
|
2916004000NRG23161220222562600
|
16/12/2022
|
Chinna thangam
|
2916004WL087701
|
Chinna thangam
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chinna thangam
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-022/1555-A
(POIGAIPATTY)
|
2916004000NRG23161220222562601
|
16/12/2022
|
Dhanam
|
2916004WL087701
|
Dhanam
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-022/1560-A
(POIGAIPATTY)
|
2916004000NRG23161220222562602
|
16/12/2022
|
Lakshmi
|
2916004WL087701
|
Lakshmi
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-022/1576-A
(POIGAIPATTY)
|
2916004000NRG23161220222562603
|
16/12/2022
|
Ammakannu
|
2916004WL087701
|
Ammakannu
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-022/1678-A
(POIGAIPATTY)
|
2916004000NRG23161220222562604
|
16/12/2022
|
Savariyammal
|
2916004WL087701
|
Savariyammal
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-022/1695-A
(POIGAIPATTY)
|
2916004000NRG23161220222562605
|
16/12/2022
|
Pakkiyam
|
2916004WL087701
|
Pakkiyam
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-022/1697-A
(POIGAIPATTY)
|
2916004000NRG23161220222562606
|
16/12/2022
|
Retthina
|
2916004WL087701
|
Retthina
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Retthina
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-022/1711-A
(POIGAIPATTY)
|
2916004000NRG23161220222562607
|
16/12/2022
|
Selvi
|
2916004WL087701
|
Selvi
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-022/1727-A
(POIGAIPATTY)
|
2916004000NRG23161220222562608
|
16/12/2022
|
Anjalai Devi
|
2916004WL087701
|
Anjalai Devi
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Anjalai Devi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-022/1728-A
(POIGAIPATTY)
|
2916004000NRG23161220222562609
|
16/12/2022
|
Periyammal
|
2916004WL087701
|
Periyammal
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-022/1729-A
(POIGAIPATTY)
|
2916004000NRG23161220222562610
|
16/12/2022
|
Thulasi
|
2916004WL087701
|
Thulasi
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-022/1730-A
(POIGAIPATTY)
|
2916004000NRG23161220222562611
|
16/12/2022
|
Sarasu
|
2916004WL087701
|
Sarasu
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-012-022/1732-A
(POIGAIPATTY)
|
2916004000NRG23161220222562612
|
16/12/2022
|
Sarasu
|
2916004WL087701
|
Sarasu
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-012-022/1949-A
(POIGAIPATTY)
|
2916004000NRG23161220222562613
|
16/12/2022
|
AROCKIYASELVI
|
2916004WL087701
|
AROCKIYASELVI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
AROCKIYASELVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-012-022/1975-A
(POIGAIPATTY)
|
2916004000NRG23161220222562614
|
16/12/2022
|
LATHA
|
2916004WL087701
|
LATHA
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-012-022/2123-A
(POIGAIPATTY)
|
2916004000NRG23161220222562615
|
16/12/2022
|
RAJESWARI
|
2916004WL087701
|
RAJESWARI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47015
|
47015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47015
|
47015
|
|
|
|
|
|
|
|