|
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-16-004-012-005/1537-A
(POIGAIPATTY)
|
2916004000NRG23150920221483737
|
15/09/2022
|
Valarmathi
|
2916004WL060091
|
Valarmathi
|
00415
|
SBIN0000995
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-005/1540
(POIGAIPATTY)
|
2916004000NRG23150920221483738
|
15/09/2022
|
Rani
|
2916004WL060091
|
Rani
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-005/1817-A
(POIGAIPATTY)
|
2916004000NRG23150920221483739
|
15/09/2022
|
Ganthimathi
|
2916004WL060091
|
Ganthimathi
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-005/1901-A
(POIGAIPATTY)
|
2916004000NRG23150920221483740
|
15/09/2022
|
MALLIKA
|
2916004WL060091
|
MALLIKA
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-005/1902-A
(POIGAIPATTY)
|
2916004000NRG23150920221483741
|
15/09/2022
|
ILAYARANI
|
2916004WL060091
|
ILAYARANI
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
ILAYARANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/1132-A
(POIGAIPATTY)
|
2916004000NRG23150920221483747
|
15/09/2022
|
PONNUSAMY
|
2916004WL060091
|
PONNUSAMY
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/1166-A
(POIGAIPATTY)
|
2916004000NRG23150920221483748
|
15/09/2022
|
PAPPATHI
|
2916004WL060091
|
PAPPATHI
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/1395-A
(POIGAIPATTY)
|
2916004000NRG23150920221483749
|
15/09/2022
|
RAJAMANI
|
2916004WL060091
|
RAJAMANI
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/1400-A
(POIGAIPATTY)
|
2916004000NRG23150920221483751
|
15/09/2022
|
VIJAYAN
|
2916004WL060091
|
VIJAYAN
|
00415
|
SBIN0000995
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/1402-A
(POIGAIPATTY)
|
2916004000NRG23150920221483752
|
15/09/2022
|
JOTHI
|
2916004WL060091
|
JOTHI
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/375-A
(POIGAIPATTY)
|
2916004000NRG23150920221483753
|
15/09/2022
|
MUTHUSAMY
|
2916004WL060091
|
MUTHUSAMY
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/387-A
(POIGAIPATTY)
|
2916004000NRG23150920221483754
|
15/09/2022
|
ALAGU
|
2916004WL060091
|
ALAGU
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/389-A
(POIGAIPATTY)
|
2916004000NRG23150920221483755
|
15/09/2022
|
PUSHPAM
|
2916004WL060091
|
PUSHPAM
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/397-A
(POIGAIPATTY)
|
2916004000NRG23150920221483756
|
15/09/2022
|
RAJALAKSHMI
|
2916004WL060091
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/420-A
(POIGAIPATTY)
|
2916004000NRG23150920221483757
|
15/09/2022
|
AMARAVATHI
|
2916004WL060091
|
AMARAVATHI
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858282
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/443-A
(POIGAIPATTY)
|
2916004000NRG23150920221483758
|
15/09/2022
|
VAIRAKANNU
|
2916004WL060091
|
VAIRAKANNU
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
VAIRAKANNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/726-A
(POIGAIPATTY)
|
2916004000NRG23150920221483759
|
15/09/2022
|
RAJAMMAL
|
2916004WL060091
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/751-A
(POIGAIPATTY)
|
2916004000NRG23150920221483760
|
15/09/2022
|
CHELLAMANI
|
2916004WL060091
|
CHELLAMANI
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/753-A
(POIGAIPATTY)
|
2916004000NRG23150920221483761
|
15/09/2022
|
PUSHPAVALLI
|
2916004WL060091
|
PUSHPAVALLI
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/804-A
(POIGAIPATTY)
|
2916004000NRG23150920221483762
|
15/09/2022
|
PUNITHA
|
2916004WL060091
|
PUNITHA
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/806-A
(POIGAIPATTY)
|
2916004000NRG23150920221483763
|
15/09/2022
|
VIJAYA LAKSHMI
|
2916004WL060091
|
VIJAYA LAKSHMI
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/811-A
(POIGAIPATTY)
|
2916004000NRG23150920221483764
|
15/09/2022
|
CHANDRA
|
2916004WL060091
|
CHANDRA
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/816-A
(POIGAIPATTY)
|
2916004000NRG23150920221483765
|
15/09/2022
|
VIJAYA
|
2916004WL060091
|
VIJAYA
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/817-A
(POIGAIPATTY)
|
2916004000NRG23150920221483766
|
15/09/2022
|
CHITRA
|
2916004WL060091
|
CHITRA
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/831-A
(POIGAIPATTY)
|
2916004000NRG23150920221483767
|
15/09/2022
|
PUSHPA VALLI
|
2916004WL060091
|
PUSHPA VALLI
|
00415
|
SBIN0000995
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
PUSHPA VALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/832-A
(POIGAIPATTY)
|
2916004000NRG23150920221483768
|
15/09/2022
|
SUMATHI
|
2916004WL060091
|
SUMATHI
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
SUMATHI
|
IDBI BANK(607095)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/849-A
(POIGAIPATTY)
|
2916004000NRG23150920221483769
|
15/09/2022
|
CHINNAPONNU
|
2916004WL060091
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/853-A
(POIGAIPATTY)
|
2916004000NRG23150920221483770
|
15/09/2022
|
VELLAIKKNNU
|
2916004WL060091
|
VELLAIKKNNU
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
VELLAIKKNNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28705
|
28705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28705
|
28705
|
|
|
|
|
|
|
|