|
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-16-004-020-020/141-A
(VADUGAPATTY)
|
2916004000NRG23241120222290184
|
26/11/2022
|
Kalaiselvi
|
2916004WL081563
|
Kalaiselvi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-020-020/19-A
(VADUGAPATTY)
|
2916004000NRG23241120222290185
|
26/11/2022
|
Chinnammal
|
2916004WL081563
|
Chinnammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-020-020/196-A
(VADUGAPATTY)
|
2916004000NRG23241120222290186
|
26/11/2022
|
Anthoniyammal
|
2916004WL081563
|
Anthoniyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-020-020/2-A
(VADUGAPATTY)
|
2916004000NRG23241120222290187
|
26/11/2022
|
AROCKIYAMMAL
|
2916004WL081563
|
AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
AROCKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-020-020/222-A
(VADUGAPATTY)
|
2916004000NRG23241120222290188
|
26/11/2022
|
Gnanappu
|
2916004WL081563
|
Gnanappu
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gnanappu
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-020-020/223-A
(VADUGAPATTY)
|
2916004000NRG23241120222290189
|
26/11/2022
|
Arokkiyamary
|
2916004WL081563
|
Arokkiyamary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arokkiyamary
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-020-020/231-A
(VADUGAPATTY)
|
2916004000NRG23241120222290190
|
26/11/2022
|
Franchise Mary
|
2916004WL081563
|
Franchise Mary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Franchise Mary
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-020-020/232-A
(VADUGAPATTY)
|
2916004000NRG23241120222290191
|
26/11/2022
|
Prema
|
2916004WL081563
|
Prema
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-020-020/234-A
(VADUGAPATTY)
|
2916004000NRG23241120222290192
|
26/11/2022
|
NeshamariaSelvi
|
2916004WL081563
|
NeshamariaSelvi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
NeshamariaSelvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-020-020/238-A
(VADUGAPATTY)
|
2916004000NRG23241120222290193
|
26/11/2022
|
Sagayarani
|
2916004WL081563
|
Sagayarani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-020-020/239-A
(VADUGAPATTY)
|
2916004000NRG23241120222290194
|
26/11/2022
|
Sesu Mary
|
2916004WL081563
|
Sesu Mary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sesu Mary
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-020-020/246-A
(VADUGAPATTY)
|
2916004000NRG23241120222290195
|
26/11/2022
|
Mariya Jeyanthi
|
2916004WL081563
|
Mariya Jeyanthi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariya Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-020-020/273-A
(VADUGAPATTY)
|
2916004000NRG23241120222290196
|
26/11/2022
|
Kulanthai Theres
|
2916004WL081563
|
Kulanthai Theres
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kulanthai Theres
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-020-020/29-A
(VADUGAPATTY)
|
2916004000NRG23241120222290197
|
26/11/2022
|
Sherumani
|
2916004WL081563
|
Sherumani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sherumani
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-020-020/299-A
(VADUGAPATTY)
|
2916004000NRG23241120222290198
|
26/11/2022
|
CHITHIRADEVI
|
2916004WL081563
|
CHITHIRADEVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHITHIRADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-020-020/3-A
(VADUGAPATTY)
|
2916004000NRG23241120222290199
|
26/11/2022
|
Sebastin Jayamary
|
2916004WL081563
|
Sebastin Jayamary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sebastin Jayamary
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-020-020/30-A
(VADUGAPATTY)
|
2916004000NRG23241120222290200
|
26/11/2022
|
ERUTHAYAMERI
|
2916004WL081563
|
ERUTHAYAMERI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
ERUTHAYAMERI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-020-020/300-A
(VADUGAPATTY)
|
2916004000NRG23241120222290201
|
26/11/2022
|
Santhi
|
2916004WL081563
|
Santhi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-020-020/301-A
(VADUGAPATTY)
|
2916004000NRG23241120222290202
|
26/11/2022
|
Dhanalakshmi
|
2916004WL081563
|
Dhanalakshmi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-020-020/306-A
(VADUGAPATTY)
|
2916004000NRG23241120222290203
|
26/11/2022
|
Sakaya Santhi
|
2916004WL081563
|
Sakaya Santhi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sakaya Santhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-020-020/308-A
(VADUGAPATTY)
|
2916004000NRG23241120222290204
|
26/11/2022
|
Elisabeth Rani
|
2916004WL081563
|
Elisabeth Rani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Elisabeth Rani
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-020-020/31-A
(VADUGAPATTY)
|
2916004000NRG23241120222290205
|
26/11/2022
|
PATHIMAMARY
|
2916004WL081563
|
PATHIMAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
PATHIMAMARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-020-020/333-A
(VADUGAPATTY)
|
2916004000NRG23241120222290207
|
26/11/2022
|
Chandra
|
2916004WL081563
|
Chandra
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-020-020/371-A
(VADUGAPATTY)
|
2916004000NRG23241120222290208
|
26/11/2022
|
Jothirani
|
2916004WL081563
|
Jothirani
|
00415
|
SBIN0000995
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jothirani
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-020-020/373-A
(VADUGAPATTY)
|
2916004000NRG23241120222290209
|
26/11/2022
|
Chandra kala
|
2916004WL081563
|
Chandra kala
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chandra kala
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-020-020/376-A
(VADUGAPATTY)
|
2916004000NRG23241120222290210
|
26/11/2022
|
Ilamathi
|
2916004WL081563
|
Ilamathi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ilamathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-020-020/378-A
(VADUGAPATTY)
|
2916004000NRG23241120222290211
|
26/11/2022
|
Velankanniyammal
|
2916004WL081563
|
Velankanniyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Velankanniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-020-020/379-A
(VADUGAPATTY)
|
2916004000NRG23241120222290212
|
26/11/2022
|
Dhana Mary
|
2916004WL081563
|
Dhana Mary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhana Mary
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-020-020/380-A
(VADUGAPATTY)
|
2916004000NRG23241120222290213
|
26/11/2022
|
Jesintha Mary
|
2916004WL081563
|
Jesintha Mary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jesintha Mary
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-020-020/381-A
(VADUGAPATTY)
|
2916004000NRG23241120222290214
|
26/11/2022
|
Arul Prakasa Mary
|
2916004WL081563
|
Arul Prakasa Mary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arul Prakasa Mary
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-020-020/4-A
(VADUGAPATTY)
|
2916004000NRG23241120222290215
|
26/11/2022
|
SANTHANAMERY
|
2916004WL081563
|
SANTHANAMERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANTHANAMERY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-020-020/46-A
(VADUGAPATTY)
|
2916004000NRG23241120222290216
|
26/11/2022
|
ALPHONSHMERI
|
2916004WL081563
|
ALPHONSHMERI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
ALPHONSHMERI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-020-020/525-A
(VADUGAPATTY)
|
2916004000NRG23241120222290217
|
26/11/2022
|
Mohanambal
|
2916004WL081563
|
Mohanambal
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mohanambal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-020-020/557-A
(VADUGAPATTY)
|
2916004000NRG23241120222290218
|
26/11/2022
|
ASHA
|
2916004WL081563
|
ASHA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-020-020/560-A
(VADUGAPATTY)
|
2916004000NRG23241120222290219
|
26/11/2022
|
KOKILAVANI
|
2916004WL081563
|
KOKILAVANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
KOKILAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANAPPARAI
|
TN-16-004-020-020/561-A
(VADUGAPATTY)
|
2916004000NRG23241120222290220
|
26/11/2022
|
SAHAYA JOHNCY
|
2916004WL081563
|
SAHAYA JOHNCY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAHAYA JOHNCY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|