|
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-16-004-012-003/1749-A
(POIGAIPATTY)
|
2916004000NRG23220920221559141
|
22/09/2022
|
Thulasimani
|
2916004WL062147
|
Thulasimani
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-003/1840-A
(POIGAIPATTY)
|
2916004000NRG23220920221559142
|
22/09/2022
|
RAJALAKSHMI
|
2916004WL062147
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
760
|
760
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/124-A
(POIGAIPATTY)
|
2916004000NRG23220920221559146
|
22/09/2022
|
ANJAMMAL
|
2916004WL062147
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/131-A
(POIGAIPATTY)
|
2916004000NRG23220920221559147
|
22/09/2022
|
MAHESWARI
|
2916004WL062147
|
MAHESWARI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/168-A
(POIGAIPATTY)
|
2916004000NRG23220920221559148
|
22/09/2022
|
VIJAYA
|
2916004WL062147
|
VIJAYA
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/171-A
(POIGAIPATTY)
|
2916004000NRG23220920221559149
|
22/09/2022
|
VEERAMMAL
|
2916004WL062147
|
VEERAMMAL
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/172-A
(POIGAIPATTY)
|
2916004000NRG23220920221559150
|
22/09/2022
|
PANCHAVARNAM
|
2916004WL062147
|
PANCHAVARNAM
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/175-A
(POIGAIPATTY)
|
2916004000NRG23220920221559151
|
22/09/2022
|
THENMOZHI
|
2916004WL062147
|
THENMOZHI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/176-A
(POIGAIPATTY)
|
2916004000NRG23220920221559152
|
22/09/2022
|
JAYAMARY
|
2916004WL062147
|
JAYAMARY
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
JAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/177-A
(POIGAIPATTY)
|
2916004000NRG23220920221559153
|
22/09/2022
|
MUTHULAKSHMI
|
2916004WL062147
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/178-A
(POIGAIPATTY)
|
2916004000NRG23220920221559154
|
22/09/2022
|
MARIYAYEE
|
2916004WL062147
|
MARIYAYEE
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/181-A
(POIGAIPATTY)
|
2916004000NRG23220920221559155
|
22/09/2022
|
LOGAMMAL
|
2916004WL062147
|
LOGAMMAL
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
LOGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/183-A
(POIGAIPATTY)
|
2916004000NRG23220920221559156
|
22/09/2022
|
LAKSHMI
|
2916004WL062147
|
LAKSHMI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/185-A
(POIGAIPATTY)
|
2916004000NRG23220920221559157
|
22/09/2022
|
ARIYAMAL
|
2916004WL062147
|
ARIYAMAL
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
ARIYAMAL
|
AXIS BANK(607153)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/186-A
(POIGAIPATTY)
|
2916004000NRG23220920221559158
|
22/09/2022
|
DAVAMANI
|
2916004WL062147
|
DAVAMANI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
DAVAMANI
|
CANARA BANK(508532)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/187-A
(POIGAIPATTY)
|
2916004000NRG23220920221559159
|
22/09/2022
|
MAHESWARI
|
2916004WL062147
|
MAHESWARI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/191-A
(POIGAIPATTY)
|
2916004000NRG23220920221559160
|
22/09/2022
|
KAMALA
|
2916004WL062147
|
KAMALA
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/192-A
(POIGAIPATTY)
|
2916004000NRG23220920221559161
|
22/09/2022
|
ALAKUMANI
|
2916004WL062147
|
ALAKUMANI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
ALAKUMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/193-A
(POIGAIPATTY)
|
2916004000NRG23220920221559162
|
22/09/2022
|
RAJALAKSHMI
|
2916004WL062147
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/194-A
(POIGAIPATTY)
|
2916004000NRG23220920221559163
|
22/09/2022
|
DHANAM
|
2916004WL062147
|
DHANAM
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/196-A
(POIGAIPATTY)
|
2916004000NRG23220920221559164
|
22/09/2022
|
VIJAYA
|
2916004WL062147
|
VIJAYA
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/231-A
(POIGAIPATTY)
|
2916004000NRG23220920221559168
|
22/09/2022
|
VELLAIAMMAL
|
2916004WL062147
|
VELLAIAMMAL
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/265-A
(POIGAIPATTY)
|
2916004000NRG23220920221559169
|
22/09/2022
|
PACKIYA RATHI
|
2916004WL062147
|
PACKIYA RATHI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
PACKIYA RATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/60-A
(POIGAIPATTY)
|
2916004000NRG23220920221559172
|
22/09/2022
|
POMMIAMMAL
|
2916004WL062147
|
POMMIAMMAL
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
POMMIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/604-A
(POIGAIPATTY)
|
2916004000NRG23220920221559173
|
22/09/2022
|
CHINNAPONNU
|
2916004WL062147
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/617-A
(POIGAIPATTY)
|
2916004000NRG23220920221559174
|
22/09/2022
|
INNASI
|
2916004WL062147
|
INNASI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
INNASI
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/777-A
(POIGAIPATTY)
|
2916004000NRG23220920221559176
|
22/09/2022
|
CHINNAPONNU
|
2916004WL062147
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/8-A
(POIGAIPATTY)
|
2916004000NRG23220920221559177
|
22/09/2022
|
CHINNAKALAI
|
2916004WL062147
|
CHINNAKALAI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINNAKALAI
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/87-A
(POIGAIPATTY)
|
2916004000NRG23220920221559178
|
22/09/2022
|
PONLATHA
|
2916004WL062147
|
PONLATHA
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
PONLATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32490
|
32490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32490
|
32490
|
|
|
|
|
|
|
|