|
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-16-004-007-007/1035-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366155
|
09/06/2022
|
IMAGULET SHEELA
|
2916004WL017442
|
IMAGULET SHEELA
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
IMAGULET SHEELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-007-007/1046-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366156
|
09/06/2022
|
PILOMEENAL
|
2916004WL017442
|
PILOMEENAL
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
PILOMEENAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-007-007/1069-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366157
|
09/06/2022
|
ARULJEYAMARI
|
2916004WL017442
|
ARULJEYAMARI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARULJEYAMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-007-007/1172-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366158
|
09/06/2022
|
Sagaya Arockiya Mary
|
2916004WL017442
|
Sagaya Arockiya Mary
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagaya Arockiya Mary
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-007-007/1179-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366159
|
09/06/2022
|
Jothi Mary
|
2916004WL017442
|
Jothi Mary
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi Mary
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-007-007/219-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366166
|
09/06/2022
|
THOMAIYAMMAL
|
2916004WL017442
|
THOMAIYAMMAL
|
00415
|
SBIN0000995
|
215
|
215
|
Processed
|
16/06/2022
|
|
009931178
|
|
THOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-007-007/225-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366167
|
09/06/2022
|
ANTHONIAMMAL
|
2916004WL017442
|
ANTHONIAMMAL
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANTHONIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-007-007/229-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366168
|
09/06/2022
|
AMOLORPAVARANI
|
2916004WL017442
|
AMOLORPAVARANI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMOLORPAVARANI
|
CANARA BANK(508532)
|
|
9
|
MANAPPARAI
|
TN-16-004-007-007/230-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366169
|
09/06/2022
|
JOSHPINMARY
|
2916004WL017442
|
JOSHPINMARY
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOSHPINMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-007-007/236-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366170
|
09/06/2022
|
AROCKIYAMARY
|
2916004WL017442
|
AROCKIYAMARY
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-007-007/305-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366171
|
09/06/2022
|
ARULSUNDARAM
|
2916004WL017442
|
ARULSUNDARAM
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARULSUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-007-007/49-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366172
|
09/06/2022
|
JEBAMALAI
|
2916004WL017442
|
JEBAMALAI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEBAMALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-007-007/560-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366173
|
09/06/2022
|
MARIAAROCKIYAM
|
2916004WL017442
|
MARIAAROCKIYAM
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIAAROCKIYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-007-007/561-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366174
|
09/06/2022
|
LILLYPUSHPAM
|
2916004WL017442
|
LILLYPUSHPAM
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
LILLYPUSHPAM
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-007-007/577-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366175
|
09/06/2022
|
LILLIMARY
|
2916004WL017442
|
LILLIMARY
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
16/06/2022
|
|
009931178
|
|
LILLIMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-007-007/620-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366177
|
09/06/2022
|
VENCYPELIKSIYA
|
2916004WL017442
|
VENCYPELIKSIYA
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
16/06/2022
|
|
009931178
|
|
VENCYPELIKSIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-007-007/629-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366178
|
09/06/2022
|
IMAGULET DAICHIRANI
|
2916004WL017442
|
IMAGULET DAICHIRANI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
IMAGULET DAICHIRANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-007-007/642-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366179
|
09/06/2022
|
JESUTHOMAIYAMMAL
|
2916004WL017442
|
JESUTHOMAIYAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
JESUTHOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-007-007/662-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366180
|
09/06/2022
|
JENDRAKKINI
|
2916004WL017442
|
JENDRAKKINI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
JENDRAKKINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-007-007/684-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366181
|
09/06/2022
|
DHANAMARI
|
2916004WL017442
|
DHANAMARI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANAMARI
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-007-007/685-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366182
|
09/06/2022
|
ARULMARI
|
2916004WL017442
|
ARULMARI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARULMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-007-007/686-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366183
|
09/06/2022
|
JOSHPIN ELISHAPATHRANI
|
2916004WL017442
|
JOSHPIN ELISHAPATHRANI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOSHPIN ELISHAPATHRANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-007-007/701-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366185
|
09/06/2022
|
STELLA
|
2916004WL017442
|
STELLA
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
STELLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-007-007/747-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366186
|
09/06/2022
|
RANI
|
2916004WL017442
|
RANI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANAPPARAI
|
TN-16-004-007-007/748-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366187
|
09/06/2022
|
JERMANARULJOTHI
|
2916004WL017442
|
JERMANARULJOTHI
|
00415
|
SBIN0000995
|
430
|
430
|
Processed
|
16/06/2022
|
|
009931178
|
|
JERMANARULJOTHI
|
CANARA BANK(508532)
|
|
26
|
MANAPPARAI
|
TN-16-004-007-007/979-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366188
|
09/06/2022
|
JEYA
|
2916004WL017442
|
JEYA
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-007-007/986-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366189
|
09/06/2022
|
ANTHONIYAMMAL
|
2916004WL017442
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-007-007/987-A
(MALAYADIPATTI)
|
2916004000NRG23090620220366190
|
09/06/2022
|
JOTHIMARI
|
2916004WL017442
|
JOTHIMARI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHIMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33042
|
33042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33042
|
33042
|
|
|
|
|
|
|
|