|
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
|
MANUR
|
TN-26-002-021-021/534-A
(Narasinganallur)
|
2926002000NRG23200620220520437
|
20/06/2022
|
M. Rajeswari
|
2926002WL024233
|
M. Rajeswari
|
00089
|
CBIN0280923
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
M. Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-021-021/160-A
(Narasinganallur)
|
2926002000NRG23200620220520396
|
20/06/2022
|
Valliammal
|
2926002WL024233
|
Valliammal
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596888
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-021-021/162-A
(Narasinganallur)
|
2926002000NRG23200620220520397
|
20/06/2022
|
Otchi mahali
|
2926002WL024233
|
Otchi mahali
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596888
|
|
Otchi mahali
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-002-021-021/169-A
(Narasinganallur)
|
2926002000NRG23200620220520398
|
20/06/2022
|
G.Theivanai
|
2926002WL024233
|
G.Theivanai
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596888
|
|
G.Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-021-021/175-A
(Narasinganallur)
|
2926002000NRG23200620220520399
|
20/06/2022
|
A.Jeba Thai
|
2926002WL024233
|
A.Jeba Thai
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596888
|
|
A.Jeba Thai
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-021-021/183-A
(Narasinganallur)
|
2926002000NRG23200620220520400
|
20/06/2022
|
P.Pakri
|
2926002WL024233
|
P.Pakri
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.Pakri
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-021-021/184-A
(Narasinganallur)
|
2926002000NRG23200620220520401
|
20/06/2022
|
S.Pappa
|
2926002WL024233
|
S.Pappa
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Pappa
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-021-021/186-A
(Narasinganallur)
|
2926002000NRG23200620220520402
|
20/06/2022
|
A.Petchi Ammal
|
2926002WL024233
|
A.Petchi Ammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596888
|
|
A.Petchi Ammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-002-021-021/188-A
(Narasinganallur)
|
2926002000NRG23200620220520403
|
20/06/2022
|
M.Perumal Ammal
|
2926002WL024233
|
M.Perumal Ammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
M.Perumal Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-021-021/189-A
(Narasinganallur)
|
2926002000NRG23200620220520404
|
20/06/2022
|
B.Kanni Ammal
|
2926002WL024233
|
B.Kanni Ammal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
B.Kanni Ammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-021-021/192-A
(Narasinganallur)
|
2926002000NRG23200620220520405
|
20/06/2022
|
A.Susila
|
2926002WL024233
|
A.Susila
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
A.Susila
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-002-021-021/195-A
(Narasinganallur)
|
2926002000NRG23200620220520406
|
20/06/2022
|
S.Nesammal
|
2926002WL024233
|
S.Nesammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
S.Nesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-021-021/199-A
(Narasinganallur)
|
2926002000NRG23200620220520407
|
20/06/2022
|
R.Velammal
|
2926002WL024233
|
R.Velammal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
R.Velammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-002-021-021/211-A
(Narasinganallur)
|
2926002000NRG23200620220520408
|
20/06/2022
|
S.Thangamani
|
2926002WL024233
|
S.Thangamani
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596888
|
|
S.Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-021-021/215-A
(Narasinganallur)
|
2926002000NRG23200620220520409
|
20/06/2022
|
M.Muppidathi
|
2926002WL024233
|
M.Muppidathi
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-002-021-021/216-A
(Narasinganallur)
|
2926002000NRG23200620220520410
|
20/06/2022
|
M.Esakkiammal
|
2926002WL024233
|
M.Esakkiammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-002-021-021/228-A
(Narasinganallur)
|
2926002000NRG23200620220520411
|
20/06/2022
|
M.Gomathy
|
2926002WL024233
|
M.Gomathy
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596888
|
|
M.Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-021-021/233-A
(Narasinganallur)
|
2926002000NRG23200620220520412
|
20/06/2022
|
S.Arumugam
|
2926002WL024233
|
S.Arumugam
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Arumugam
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-002-021-021/267-A
(Narasinganallur)
|
2926002000NRG23200620220520414
|
20/06/2022
|
N.Karuppasamy
|
2926002WL024233
|
N.Karuppasamy
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596888
|
|
N.Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-002-021-021/276-A
(Narasinganallur)
|
2926002000NRG23200620220520415
|
20/06/2022
|
Krishnammal
|
2926002WL024233
|
Krishnammal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Krishnammal
|
HDFC BANK LTD(607152)
|
|
21
|
MANUR
|
TN-26-002-021-021/278-A
(Narasinganallur)
|
2926002000NRG23200620220520416
|
20/06/2022
|
D.Kulanthaiammal
|
2926002WL024233
|
D.Kulanthaiammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596888
|
|
D.Kulanthaiammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANUR
|
TN-26-002-021-021/283-A
(Narasinganallur)
|
2926002000NRG23200620220520417
|
20/06/2022
|
A.Malliga
|
2926002WL024233
|
A.Malliga
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596888
|
|
A.Malliga
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-002-021-021/289-A
(Narasinganallur)
|
2926002000NRG23200620220520418
|
20/06/2022
|
O.Nagammal
|
2926002WL024233
|
O.Nagammal
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596888
|
|
O.Nagammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANUR
|
TN-26-002-021-021/290-A
(Narasinganallur)
|
2926002000NRG23200620220520419
|
20/06/2022
|
Pathrakali
|
2926002WL024233
|
Pathrakali
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pathrakali
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANUR
|
TN-26-002-021-021/323-A
(Narasinganallur)
|
2926002000NRG23200620220520420
|
20/06/2022
|
Lakshmiammal
|
2926002WL024233
|
Lakshmiammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmiammal
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-021-021/387-A
(Narasinganallur)
|
2926002000NRG23200620220520421
|
20/06/2022
|
Lakshmi
|
2926002WL024233
|
Lakshmi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-002-021-021/393-A
(Narasinganallur)
|
2926002000NRG23200620220520422
|
20/06/2022
|
M.susila
|
2926002WL024233
|
M.susila
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596888
|
|
M.susila
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-021-021/395-A
(Narasinganallur)
|
2926002000NRG23200620220520423
|
20/06/2022
|
P.Lakshmi
|
2926002WL024233
|
P.Lakshmi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-002-021-021/405-A
(Narasinganallur)
|
2926002000NRG23200620220520425
|
20/06/2022
|
M.Mariammal
|
2926002WL024233
|
M.Mariammal
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANUR
|
TN-26-002-021-021/407-A
(Narasinganallur)
|
2926002000NRG23200620220520426
|
20/06/2022
|
N.Subaiah
|
2926002WL024233
|
N.Subaiah
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596888
|
|
N.Subaiah
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANUR
|
TN-26-002-021-021/418-A
(Narasinganallur)
|
2926002000NRG23200620220520427
|
20/06/2022
|
Sudali
|
2926002WL024233
|
Sudali
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sudali
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANUR
|
TN-26-002-021-021/428-A
(Narasinganallur)
|
2926002000NRG23200620220520429
|
20/06/2022
|
M.Palavasam
|
2926002WL024233
|
M.Palavasam
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.Palavasam
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-002-021-021/500-A
(Narasinganallur)
|
2926002000NRG23200620220520431
|
20/06/2022
|
RAJAMMAL
|
2926002WL024233
|
RAJAMMAL
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-021-021/507-A
(Narasinganallur)
|
2926002000NRG23200620220520432
|
20/06/2022
|
RAJAMMAL
|
2926002WL024233
|
RAJAMMAL
|
00415
|
SBIN0004881
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANUR
|
TN-26-002-021-021/514-A
(Narasinganallur)
|
2926002000NRG23200620220520433
|
20/06/2022
|
Selvi
|
2926002WL024233
|
Selvi
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-002-021-021/525-A
(Narasinganallur)
|
2926002000NRG23200620220520434
|
20/06/2022
|
Arunachallam
|
2926002WL024233
|
Arunachallam
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596888
|
|
Arunachallam
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-002-021-021/527-A
(Narasinganallur)
|
2926002000NRG23200620220520435
|
20/06/2022
|
Parvathy
|
2926002WL024233
|
Parvathy
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596888
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANUR
|
TN-26-002-021-021/591-A
(Narasinganallur)
|
2926002000NRG23200620220520438
|
20/06/2022
|
V. Santhana mari
|
2926002WL024233
|
V. Santhana mari
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596888
|
|
V. Santhana mari
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-002-021-021/615-A
(Narasinganallur)
|
2926002000NRG23200620220520439
|
20/06/2022
|
K. Muthu Kumari
|
2926002WL024233
|
K. Muthu Kumari
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596888
|
|
K. Muthu Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-002-021-021/629-A
(Narasinganallur)
|
2926002000NRG23200620220520440
|
20/06/2022
|
Kamaladevi
|
2926002WL024233
|
Kamaladevi
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-021-021/636-A
(Narasinganallur)
|
2926002000NRG23200620220520441
|
20/06/2022
|
Kanammal
|
2926002WL024233
|
Kanammal
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-021-021/667-A
(Narasinganallur)
|
2926002000NRG23200620220520442
|
20/06/2022
|
MUTHULAKSHMI
|
2926002WL024233
|
MUTHULAKSHMI
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-002-021-021/692-A
(Narasinganallur)
|
2926002000NRG23200620220520443
|
20/06/2022
|
Kamatchi
|
2926002WL024233
|
Kamatchi
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-002-021-021/838-A
(Narasinganallur)
|
2926002000NRG23200620220520444
|
20/06/2022
|
AMUTHA
|
2926002WL024233
|
AMUTHA
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-002-021-023/624-A
(Narasinganallur)
|
2926002000NRG23200620220520450
|
20/06/2022
|
Valaiyammal
|
2926002WL024233
|
Valaiyammal
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valaiyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANUR
|
TN-26-002-021-025/689-A
(Narasinganallur)
|
2926002000NRG23200620220520451
|
20/06/2022
|
Thangammal
|
2926002WL024233
|
Thangammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50961
|
50961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51861
|
51861
|
|
|
|
|
|
|
|