|
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-26-002-039-039/132-A
(Karunkadu)
|
2926002000NRG23100620220419165
|
10/06/2022
|
Jeya Lakshmi
|
2926002WL019673
|
Jeya Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931178
|
|
Jeya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-039-039/103-A
(Karunkadu)
|
2926002000NRG23100620220419160
|
10/06/2022
|
M.Sudali Ammal
|
2926002WL019673
|
M.Sudali Ammal
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Sudali Ammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-039-039/113-A
(Karunkadu)
|
2926002000NRG23100620220419162
|
10/06/2022
|
M. Muthu Lakshmi
|
2926002WL019673
|
M. Muthu Lakshmi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. Muthu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-039-039/117-A
(Karunkadu)
|
2926002000NRG23100620220419163
|
10/06/2022
|
C.Viaya
|
2926002WL019673
|
C.Viaya
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
C.Viaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-039-039/125-A
(Karunkadu)
|
2926002000NRG23100620220419164
|
10/06/2022
|
Sornam
|
2926002WL019673
|
Sornam
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-039-039/134-A
(Karunkadu)
|
2926002000NRG23100620220419166
|
10/06/2022
|
Esakkiammal
|
2926002WL019673
|
Esakkiammal
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakkiammal
|
UCO BANK(607066)
|
|
7
|
MANUR
|
TN-26-002-039-039/140-A
(Karunkadu)
|
2926002000NRG23100620220419167
|
10/06/2022
|
E.Esakkiammal
|
2926002WL019673
|
E.Esakkiammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
E.Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-039-039/143-A
(Karunkadu)
|
2926002000NRG23100620220419168
|
10/06/2022
|
S.Vellammal
|
2926002WL019673
|
S.Vellammal
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Vellammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-002-039-039/148-A
(Karunkadu)
|
2926002000NRG23100620220419169
|
10/06/2022
|
Meena
|
2926002WL019673
|
Meena
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-039-039/149-A
(Karunkadu)
|
2926002000NRG23100620220419170
|
10/06/2022
|
R.Gomathy
|
2926002WL019673
|
R.Gomathy
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Gomathy
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-039-039/15-A
(Karunkadu)
|
2926002000NRG23100620220419171
|
10/06/2022
|
A.Arokyam
|
2926002WL019673
|
A.Arokyam
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Arokyam
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-002-039-039/150-A
(Karunkadu)
|
2926002000NRG23100620220419172
|
10/06/2022
|
Chithirai Vadivo
|
2926002WL019673
|
Chithirai Vadivo
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithirai Vadivo
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-002-039-039/155-A
(Karunkadu)
|
2926002000NRG23100620220419173
|
10/06/2022
|
Meena
|
2926002WL019673
|
Meena
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-039-039/165-A
(Karunkadu)
|
2926002000NRG23100620220419174
|
10/06/2022
|
M.Seethalakshmi
|
2926002WL019673
|
M.Seethalakshmi
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-002-039-039/184-A
(Karunkadu)
|
2926002000NRG23100620220419177
|
10/06/2022
|
MANJULA
|
2926002WL019673
|
MANJULA
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANJULA
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-039-039/192-A
(Karunkadu)
|
2926002000NRG23100620220419178
|
10/06/2022
|
Suguna
|
2926002WL019673
|
Suguna
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-002-039-039/197-A
(Karunkadu)
|
2926002000NRG23100620220419179
|
10/06/2022
|
Annammal
|
2926002WL019673
|
Annammal
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-002-039-039/200-A
(Karunkadu)
|
2926002000NRG23100620220419180
|
10/06/2022
|
S. Thangam
|
2926002WL019673
|
S. Thangam
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Thangam
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-002-039-039/208-A
(Karunkadu)
|
2926002000NRG23100620220419181
|
10/06/2022
|
MAriammal
|
2926002WL019673
|
MAriammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAriammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-002-039-039/21-A
(Karunkadu)
|
2926002000NRG23100620220419182
|
10/06/2022
|
P.Susila
|
2926002WL019673
|
P.Susila
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Susila
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-002-039-039/22-A
(Karunkadu)
|
2926002000NRG23100620220419183
|
10/06/2022
|
G.Paulkani
|
2926002WL019673
|
G.Paulkani
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.Paulkani
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANUR
|
TN-26-002-039-039/222-A
(Karunkadu)
|
2926002000NRG23100620220419184
|
10/06/2022
|
Natarajan
|
2926002WL019673
|
Natarajan
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-002-039-039/223-B
(Karunkadu)
|
2926002000NRG23100620220419185
|
10/06/2022
|
Padmavathy
|
2926002WL019673
|
Padmavathy
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padmavathy
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANUR
|
TN-26-002-039-039/225-A
(Karunkadu)
|
2926002000NRG23100620220419186
|
10/06/2022
|
Sakthi rani
|
2926002WL019673
|
Sakthi rani
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakthi rani
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANUR
|
TN-26-002-039-039/26-A
(Karunkadu)
|
2926002000NRG23100620220419187
|
10/06/2022
|
S.Seetha Piratti
|
2926002WL019673
|
S.Seetha Piratti
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Seetha Piratti
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-002-039-039/28-A
(Karunkadu)
|
2926002000NRG23100620220419189
|
10/06/2022
|
G.Ananthammal
|
2926002WL019673
|
G.Ananthammal
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.Ananthammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-002-039-039/28-A
(Karunkadu)
|
2926002000NRG23100620220419188
|
10/06/2022
|
P.Gopal
|
2926002WL019673
|
P.Gopal
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Gopal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-002-039-039/36-A
(Karunkadu)
|
2926002000NRG23100620220419190
|
10/06/2022
|
M.Valliammal
|
2926002WL019673
|
M.Valliammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-002-039-039/4-A
(Karunkadu)
|
2926002000NRG23100620220419191
|
10/06/2022
|
M.Chellammal
|
2926002WL019673
|
M.Chellammal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Chellammal
|
CANARA BANK(508532)
|
|
30
|
MANUR
|
TN-26-002-039-039/50-A
(Karunkadu)
|
2926002000NRG23100620220419193
|
10/06/2022
|
S.Padma
|
2926002WL019673
|
S.Padma
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Padma
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANUR
|
TN-26-002-039-039/59-A
(Karunkadu)
|
2926002000NRG23100620220419194
|
10/06/2022
|
Anjugam
|
2926002WL019673
|
Anjugam
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
009931178
|
|
Anjugam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-039-039/62-A
(Karunkadu)
|
2926002000NRG23100620220419196
|
10/06/2022
|
M.Paulammal
|
2926002WL019673
|
M.Paulammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Paulammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-002-039-039/68-A
(Karunkadu)
|
2926002000NRG23100620220419197
|
10/06/2022
|
Dharma Raj
|
2926002WL019673
|
Dharma Raj
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dharma Raj
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
MANUR
|
TN-26-002-039-039/72-A
(Karunkadu)
|
2926002000NRG23100620220419198
|
10/06/2022
|
A.Chellammal
|
2926002WL019673
|
A.Chellammal
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-002-039-039/89-A
(Karunkadu)
|
2926002000NRG23100620220419199
|
10/06/2022
|
M.Pon Selvi
|
2926002WL019673
|
M.Pon Selvi
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Pon Selvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-002-039-039/90-A
(Karunkadu)
|
2926002000NRG23100620220419200
|
10/06/2022
|
S.Pushpam
|
2926002WL019673
|
S.Pushpam
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Pushpam
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-002-039-039/91-A
(Karunkadu)
|
2926002000NRG23100620220419201
|
10/06/2022
|
E.Subbammal
|
2926002WL019673
|
E.Subbammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
E.Subbammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANUR
|
TN-26-002-039-039/99-A
(Karunkadu)
|
2926002000NRG23100620220419202
|
10/06/2022
|
G.Madasamy
|
2926002WL019673
|
G.Madasamy
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.Madasamy
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-002-039-039/99-A
(Karunkadu)
|
2926002000NRG23100620220419203
|
10/06/2022
|
M.Subbu Lakshmi
|
2926002WL019673
|
M.Subbu Lakshmi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Subbu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
40
|
MANUR
|
TN-26-002-039-039/5-A
(Karunkadu)
|
2926002000NRG23100620220419192
|
10/06/2022
|
M.Petchiammal
|
2926002WL019673
|
M.Petchiammal
|
00415
|
SBIN0015983
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-002-039-039/6-A
(Karunkadu)
|
2926002000NRG23100620220419195
|
10/06/2022
|
Sudha
|
2926002WL019673
|
Sudha
|
00415
|
SBIN0015983
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45786
|
45786
|
|
|
|
|
|
|
|