|
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-16-004-001-001/1012
(CHETTIAPATTI)
|
2916004000NRG23080220233097814
|
09/02/2023
|
PRABAVATHI
|
2916004WL099099
|
PRABAVATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/243-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097815
|
09/02/2023
|
Lakshmanan
|
2916004WL099099
|
Lakshmanan
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/245-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097816
|
09/02/2023
|
Pushpam
|
2916004WL099099
|
Pushpam
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/253-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097817
|
09/02/2023
|
KANNIYAMMAL
|
2916004WL099099
|
KANNIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/259-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097818
|
09/02/2023
|
SARATHA
|
2916004WL099099
|
SARATHA
|
00415
|
SBIN0000995
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/298-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097819
|
09/02/2023
|
SANGAPILLAI
|
2916004WL099099
|
SANGAPILLAI
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANGAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/303-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097820
|
09/02/2023
|
PICHAIYAMMAL
|
2916004WL099099
|
PICHAIYAMMAL
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/340-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097821
|
09/02/2023
|
Palani
|
2916004WL099099
|
Palani
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/343-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097822
|
09/02/2023
|
SAROJA
|
2916004WL099099
|
SAROJA
|
00415
|
SBIN0000995
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/346-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097823
|
09/02/2023
|
VEERALAKSHMI
|
2916004WL099099
|
VEERALAKSHMI
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/352-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097824
|
09/02/2023
|
Pitchaiyammal
|
2916004WL099099
|
Pitchaiyammal
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-001/378-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097825
|
09/02/2023
|
Rasitha Begum
|
2916004WL099099
|
Rasitha Begum
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rasitha Begum
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-001/378-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097826
|
09/02/2023
|
Sema Banu
|
2916004WL099099
|
Sema Banu
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sema Banu
|
CANARA BANK(508532)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-001/381-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097827
|
09/02/2023
|
samsath begam
|
2916004WL099099
|
samsath begam
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
samsath begam
|
CANARA BANK(508532)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-001/389-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097829
|
09/02/2023
|
palanisamy
|
2916004WL099099
|
palanisamy
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
palanisamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-001-001/389-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097828
|
09/02/2023
|
ramayee
|
2916004WL099099
|
ramayee
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
ramayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-001-001/393-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097830
|
09/02/2023
|
Parvathi
|
2916004WL099099
|
Parvathi
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-001-001/438-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097831
|
09/02/2023
|
Victor Dhinakaran
|
2916004WL099099
|
Victor Dhinakaran
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Victor Dhinakaran
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-001-001/780-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097832
|
09/02/2023
|
Kanagasundaram
|
2916004WL099099
|
Kanagasundaram
|
00415
|
SBIN0000995
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanagasundaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-001-001/927-a
(CHETTIAPATTI)
|
2916004000NRG23080220233097833
|
09/02/2023
|
Marukirathal
|
2916004WL099099
|
Marukirathal
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Marukirathal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-001-010/1104
(CHETTIAPATTI)
|
2916004000NRG23080220233097834
|
09/02/2023
|
Akila
|
2916004WL099099
|
Akila
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-001-010/1189-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097835
|
09/02/2023
|
KRISHNAVENI
|
2916004WL099099
|
KRISHNAVENI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-001-010/1258-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097836
|
09/02/2023
|
Murugesan
|
2916004WL099099
|
Murugesan
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-001-010/1322-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097837
|
09/02/2023
|
Gunavathy
|
2916004WL099099
|
Gunavathy
|
00415
|
SBIN0000995
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gunavathy
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-001-010/1362-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097838
|
09/02/2023
|
Suganya
|
2916004WL099099
|
Suganya
|
00415
|
SBIN0000995
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-001-010/1428-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097839
|
09/02/2023
|
Ilanjiyam
|
2916004WL099099
|
Ilanjiyam
|
00415
|
SBIN0000995
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ilanjiyam
|
CANARA BANK(508532)
|
|
27
|
MANAPPARAI
|
TN-16-004-001-011/1044-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097840
|
09/02/2023
|
Gloriya klacit
|
2916004WL099099
|
Gloriya klacit
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gloriya klacit
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-001-011/1176-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097841
|
09/02/2023
|
SELVI
|
2916004WL099099
|
SELVI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
CANARA BANK(508532)
|
|
29
|
MANAPPARAI
|
TN-16-004-001-011/1177-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097842
|
09/02/2023
|
VIJAYALAKSHMI
|
2916004WL099099
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-001-011/1178-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097843
|
09/02/2023
|
SEETHALAKSHMI
|
2916004WL099099
|
SEETHALAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-001-011/1187-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097844
|
09/02/2023
|
CHITTAMMAL
|
2916004WL099099
|
CHITTAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-001-011/1205-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097845
|
09/02/2023
|
Meenakshi
|
2916004WL099099
|
Meenakshi
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-001-011/1288-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097846
|
09/02/2023
|
Saitha Banu
|
2916004WL099099
|
Saitha Banu
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saitha Banu
|
CANARA BANK(508532)
|
|
34
|
MANAPPARAI
|
TN-16-004-001-011/1308-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097847
|
09/02/2023
|
Velankanniyammal
|
2916004WL099099
|
Velankanniyammal
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Velankanniyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-001-011/1309-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097848
|
09/02/2023
|
Dilshath Begum
|
2916004WL099099
|
Dilshath Begum
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dilshath Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-001-011/1311-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097849
|
09/02/2023
|
Madhina Begum
|
2916004WL099099
|
Madhina Begum
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Madhina Begum
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-001-011/1312-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097850
|
09/02/2023
|
Reshma
|
2916004WL099099
|
Reshma
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-001-011/1316-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097851
|
09/02/2023
|
Balu
|
2916004WL099099
|
Balu
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-001-015/1071-A
(CHETTIAPATTI)
|
2916004000NRG23080220233097852
|
09/02/2023
|
Sudha
|
2916004WL099099
|
Sudha
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37719
|
37719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37719
|
37719
|
|
|
|
|
|
|
|