|
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-16-004-007-007/1047-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754493
|
14/07/2022
|
PAKKIYALAKSHMI
|
2916004WL034431
|
PAKKIYALAKSHMI
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAKKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-007-007/1074-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754494
|
14/07/2022
|
ANANTHI
|
2916004WL034431
|
ANANTHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-007-007/265-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754495
|
14/07/2022
|
MOOKKAYEE
|
2916004WL034431
|
MOOKKAYEE
|
00415
|
SBIN0000995
|
1350
|
1350
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANAPPARAI
|
TN-16-004-007-007/270-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754496
|
14/07/2022
|
INDRANI
|
2916004WL034431
|
INDRANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-007-007/272-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754497
|
14/07/2022
|
RAMAYEE
|
2916004WL034431
|
RAMAYEE
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-007-007/575-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754498
|
14/07/2022
|
RAJAMMAL
|
2916004WL034431
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
7
|
MANAPPARAI
|
TN-16-004-007-007/578-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754500
|
14/07/2022
|
PODUMPONNU
|
2916004WL034431
|
PODUMPONNU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANAPPARAI
|
TN-16-004-007-007/630-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754502
|
14/07/2022
|
SUBBULAKSHMI
|
2916004WL034431
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-007-007/711-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754504
|
14/07/2022
|
RAJESHWARI
|
2916004WL034431
|
RAJESHWARI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-007-007/712-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754505
|
14/07/2022
|
RAJESHWARI
|
2916004WL034431
|
RAJESHWARI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-007-007/722-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754506
|
14/07/2022
|
ANDIYAMMAL
|
2916004WL034431
|
ANDIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-007-007/745-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754507
|
14/07/2022
|
PANDISHWARI
|
2916004WL034431
|
PANDISHWARI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PANDISHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-007-007/746-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754508
|
14/07/2022
|
Palaniyammal
|
2916004WL034431
|
Palaniyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-007-008/1022-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754509
|
14/07/2022
|
Muthulaxmi
|
2916004WL034431
|
Muthulaxmi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthulaxmi
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-007-008/1031-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754510
|
14/07/2022
|
VASHANTHA
|
2916004WL034431
|
VASHANTHA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
VASHANTHA
|
CANARA BANK(508532)
|
|
16
|
MANAPPARAI
|
TN-16-004-007-008/1032-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754511
|
14/07/2022
|
PAPPATHI
|
2916004WL034431
|
PAPPATHI
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-007-008/1034-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754512
|
14/07/2022
|
CHANDRA
|
2916004WL034431
|
CHANDRA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
18
|
MANAPPARAI
|
TN-16-004-007-008/1042-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754513
|
14/07/2022
|
KAVITHA
|
2916004WL034431
|
KAVITHA
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734089
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-007-008/1043-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754514
|
14/07/2022
|
PALANI
|
2916004WL034431
|
PALANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-007-008/1073-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754515
|
14/07/2022
|
VELLAIYAMMAL
|
2916004WL034431
|
VELLAIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-007-008/1109-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754516
|
14/07/2022
|
SASIKALA
|
2916004WL034431
|
SASIKALA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-007-008/1157-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754518
|
14/07/2022
|
Veerammal
|
2916004WL034431
|
Veerammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-007-008/1160-A
(MALAYADIPATTI)
|
2916004000NRG23140720220754519
|
14/07/2022
|
Meenakshi
|
2916004WL034431
|
Meenakshi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30150
|
30150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30150
|
30150
|
|
|
|
|
|
|
|