|
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-16-004-012-012/1066-A
(POIGAIPATTY)
|
2916004000NRG23281020222001987
|
29/10/2022
|
RAJAMMAL
|
2916004WL073896
|
RAJAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-012/1084-A
(POIGAIPATTY)
|
2916004000NRG23281020222001988
|
29/10/2022
|
KRISHNAN
|
2916004WL073896
|
KRISHNAN
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/1095-A
(POIGAIPATTY)
|
2916004000NRG23281020222001989
|
29/10/2022
|
NEELAMBAL
|
2916004WL073896
|
NEELAMBAL
|
00415
|
SBIN0000995
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
NEELAMBAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/1097-A
(POIGAIPATTY)
|
2916004000NRG23281020222001990
|
29/10/2022
|
GANGALAKSHMI
|
2916004WL073896
|
GANGALAKSHMI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
GANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/1099-A
(POIGAIPATTY)
|
2916004000NRG23281020222001991
|
29/10/2022
|
AMUTHA
|
2916004WL073896
|
AMUTHA
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/1102-A
(POIGAIPATTY)
|
2916004000NRG23281020222001992
|
29/10/2022
|
CHELLAM
|
2916004WL073896
|
CHELLAM
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/1109-A
(POIGAIPATTY)
|
2916004000NRG23281020222001993
|
29/10/2022
|
KUMARESEN
|
2916004WL073896
|
KUMARESEN
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
KUMARESEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/1112-A
(POIGAIPATTY)
|
2916004000NRG23281020222001994
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL073896
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/1115-A
(POIGAIPATTY)
|
2916004000NRG23281020222001995
|
29/10/2022
|
KUNJAMMAL
|
2916004WL073896
|
KUNJAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/1123-A
(POIGAIPATTY)
|
2916004000NRG23281020222001996
|
29/10/2022
|
CHINNASAMY
|
2916004WL073896
|
CHINNASAMY
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNASAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/1139-A
(POIGAIPATTY)
|
2916004000NRG23281020222001997
|
29/10/2022
|
SUBRAMANI
|
2916004WL073896
|
SUBRAMANI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/1143-A
(POIGAIPATTY)
|
2916004000NRG23281020222001999
|
29/10/2022
|
PONNAMMAL
|
2916004WL073896
|
PONNAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/1149-A
(POIGAIPATTY)
|
2916004000NRG23281020222002000
|
29/10/2022
|
RAJAMMAL
|
2916004WL073896
|
RAJAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/1159-A
(POIGAIPATTY)
|
2916004000NRG23281020222002001
|
29/10/2022
|
SUTHA
|
2916004WL073896
|
SUTHA
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/1190-A
(POIGAIPATTY)
|
2916004000NRG23281020222002002
|
29/10/2022
|
ADAIKKAMAL
|
2916004WL073896
|
ADAIKKAMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
ADAIKKAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/1206-A
(POIGAIPATTY)
|
2916004000NRG23281020222002003
|
29/10/2022
|
SEVATHAMANI
|
2916004WL073896
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/1207-A
(POIGAIPATTY)
|
2916004000NRG23281020222002004
|
29/10/2022
|
MUTHTHULAKSHMI
|
2916004WL073896
|
MUTHTHULAKSHMI
|
00415
|
SBIN0000995
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/1209-A
(POIGAIPATTY)
|
2916004000NRG23281020222002005
|
29/10/2022
|
RADHA
|
2916004WL073896
|
RADHA
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/1213-A
(POIGAIPATTY)
|
2916004000NRG23281020222002006
|
29/10/2022
|
TAMILARASI
|
2916004WL073896
|
TAMILARASI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/1234-A
(POIGAIPATTY)
|
2916004000NRG23281020222002007
|
29/10/2022
|
PALANISAMY
|
2916004WL073896
|
PALANISAMY
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANISAMY
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1267-A
(POIGAIPATTY)
|
2916004000NRG23281020222002008
|
29/10/2022
|
KALAISELVI
|
2916004WL073896
|
KALAISELVI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/1269-A
(POIGAIPATTY)
|
2916004000NRG23281020222002009
|
29/10/2022
|
INBAVALLI
|
2916004WL073896
|
INBAVALLI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
INBAVALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/1437-A
(POIGAIPATTY)
|
2916004000NRG23281020222002010
|
29/10/2022
|
JEYARANI
|
2916004WL073896
|
JEYARANI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/1438-A
(POIGAIPATTY)
|
2916004000NRG23281020222002011
|
29/10/2022
|
ANJAMMAL
|
2916004WL073896
|
ANJAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/1439-A
(POIGAIPATTY)
|
2916004000NRG23281020222002012
|
29/10/2022
|
PERIYAKKAL
|
2916004WL073896
|
PERIYAKKAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/1467-A
(POIGAIPATTY)
|
2916004000NRG23281020222002014
|
29/10/2022
|
CHANDRA
|
2916004WL073896
|
CHANDRA
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/1469-A
(POIGAIPATTY)
|
2916004000NRG23281020222002015
|
29/10/2022
|
DHANALAKSHMI
|
2916004WL073896
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/1470-A
(POIGAIPATTY)
|
2916004000NRG23281020222002016
|
29/10/2022
|
PAPPA
|
2916004WL073896
|
PAPPA
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/1473-A
(POIGAIPATTY)
|
2916004000NRG23281020222002017
|
29/10/2022
|
KARUTHAMANI
|
2916004WL073896
|
KARUTHAMANI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/1476-A
(POIGAIPATTY)
|
2916004000NRG23281020222002018
|
29/10/2022
|
MEENA
|
2916004WL073896
|
MEENA
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/274-A
(POIGAIPATTY)
|
2916004000NRG23281020222002019
|
29/10/2022
|
PARIMALA
|
2916004WL073896
|
PARIMALA
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/276-A
(POIGAIPATTY)
|
2916004000NRG23281020222002020
|
29/10/2022
|
CHINNAMMAL
|
2916004WL073896
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/277-A
(POIGAIPATTY)
|
2916004000NRG23281020222002021
|
29/10/2022
|
VASANTHI
|
2916004WL073896
|
VASANTHI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/283-A
(POIGAIPATTY)
|
2916004000NRG23281020222002022
|
29/10/2022
|
CHINNU
|
2916004WL073896
|
CHINNU
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNU
|
CANARA BANK(508532)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/480-A
(POIGAIPATTY)
|
2916004000NRG23281020222002023
|
29/10/2022
|
DHANALAKSHMI
|
2916004WL073896
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-013/1558-A
(POIGAIPATTY)
|
2916004000NRG23281020222002024
|
29/10/2022
|
Alagar
|
2916004WL073896
|
Alagar
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagar
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-013/1739-A
(POIGAIPATTY)
|
2916004000NRG23281020222002025
|
29/10/2022
|
Rajathi
|
2916004WL073896
|
Rajathi
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35134
|
35134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35134
|
35134
|
|
|
|
|
|
|
|