|
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-26-002-039-039/128-A
(Karunkadu)
|
2926002000NRG23200620220520173
|
20/06/2022
|
Pathirakali
|
2926002WL024220
|
Pathirakali
|
00177
|
IOBA0001686
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596888
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-039-039/132-A
(Karunkadu)
|
2926002000NRG23200620220520175
|
20/06/2022
|
Jeya Lakshmi
|
2926002WL024220
|
Jeya Lakshmi
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596888
|
|
Jeya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-039-039/103-A
(Karunkadu)
|
2926002000NRG23200620220520168
|
20/06/2022
|
M.Sudali Ammal
|
2926002WL024220
|
M.Sudali Ammal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.Sudali Ammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-002-039-039/113-A
(Karunkadu)
|
2926002000NRG23200620220520169
|
20/06/2022
|
M. Muthu Lakshmi
|
2926002WL024220
|
M. Muthu Lakshmi
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
M. Muthu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-039-039/117-A
(Karunkadu)
|
2926002000NRG23200620220520170
|
20/06/2022
|
C.Viaya
|
2926002WL024220
|
C.Viaya
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
C.Viaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-039-039/124-A
(Karunkadu)
|
2926002000NRG23200620220520171
|
20/06/2022
|
P.Madasamy
|
2926002WL024220
|
P.Madasamy
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.Madasamy
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-039-039/125-A
(Karunkadu)
|
2926002000NRG23200620220520172
|
20/06/2022
|
Sornam
|
2926002WL024220
|
Sornam
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-039-039/13-A
(Karunkadu)
|
2926002000NRG23200620220520174
|
20/06/2022
|
P.Saraswathy
|
2926002WL024220
|
P.Saraswathy
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-002-039-039/134-A
(Karunkadu)
|
2926002000NRG23200620220520176
|
20/06/2022
|
Esakkiammal
|
2926002WL024220
|
Esakkiammal
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596888
|
|
Esakkiammal
|
UCO BANK(607066)
|
|
10
|
MANUR
|
TN-26-002-039-039/135-A
(Karunkadu)
|
2926002000NRG23200620220520177
|
20/06/2022
|
M.Gomathi
|
2926002WL024220
|
M.Gomathi
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.Gomathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-039-039/146-A
(Karunkadu)
|
2926002000NRG23200620220520178
|
20/06/2022
|
M.Vellathai
|
2926002WL024220
|
M.Vellathai
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.Vellathai
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-002-039-039/149-A
(Karunkadu)
|
2926002000NRG23200620220520179
|
20/06/2022
|
R.Gomathy
|
2926002WL024220
|
R.Gomathy
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596888
|
|
R.Gomathy
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-002-039-039/155-A
(Karunkadu)
|
2926002000NRG23200620220520180
|
20/06/2022
|
Meena
|
2926002WL024220
|
Meena
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596888
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-039-039/165-A
(Karunkadu)
|
2926002000NRG23200620220520181
|
20/06/2022
|
M.Seethalakshmi
|
2926002WL024220
|
M.Seethalakshmi
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-002-039-039/18-A
(Karunkadu)
|
2926002000NRG23200620220520182
|
20/06/2022
|
A.Vellammal
|
2926002WL024220
|
A.Vellammal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
A.Vellammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-002-039-039/184-A
(Karunkadu)
|
2926002000NRG23200620220520183
|
20/06/2022
|
MANJULA
|
2926002WL024220
|
MANJULA
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
MANJULA
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-039-039/189-A
(Karunkadu)
|
2926002000NRG23200620220520184
|
20/06/2022
|
K. Balamurugan
|
2926002WL024220
|
K. Balamurugan
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596888
|
|
K. Balamurugan
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-039-039/189-A
(Karunkadu)
|
2926002000NRG23200620220520185
|
20/06/2022
|
Subbu lakshmi
|
2926002WL024220
|
Subbu lakshmi
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596888
|
|
Subbu lakshmi
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-039-039/190-A
(Karunkadu)
|
2926002000NRG23200620220520186
|
20/06/2022
|
Malathi
|
2926002WL024220
|
Malathi
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596888
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-002-039-039/197-A
(Karunkadu)
|
2926002000NRG23200620220520187
|
20/06/2022
|
Annammal
|
2926002WL024220
|
Annammal
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596888
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-002-039-039/200-A
(Karunkadu)
|
2926002000NRG23200620220520188
|
20/06/2022
|
S. Thangam
|
2926002WL024220
|
S. Thangam
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
S. Thangam
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANUR
|
TN-26-002-039-039/208-A
(Karunkadu)
|
2926002000NRG23200620220520189
|
20/06/2022
|
MAriammal
|
2926002WL024220
|
MAriammal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
MAriammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-002-039-039/21-A
(Karunkadu)
|
2926002000NRG23200620220520190
|
20/06/2022
|
P.Susila
|
2926002WL024220
|
P.Susila
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.Susila
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANUR
|
TN-26-002-039-039/22-A
(Karunkadu)
|
2926002000NRG23200620220520191
|
20/06/2022
|
G.Paulkani
|
2926002WL024220
|
G.Paulkani
|
00415
|
SBIN0004881
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596888
|
|
G.Paulkani
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANUR
|
TN-26-002-039-039/222-A
(Karunkadu)
|
2926002000NRG23200620220520192
|
20/06/2022
|
Natarajan
|
2926002WL024220
|
Natarajan
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596888
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-002-039-039/223-B
(Karunkadu)
|
2926002000NRG23200620220520193
|
20/06/2022
|
Padmavathy
|
2926002WL024220
|
Padmavathy
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596888
|
|
Padmavathy
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-002-039-039/225-A
(Karunkadu)
|
2926002000NRG23200620220520194
|
20/06/2022
|
Sakthi rani
|
2926002WL024220
|
Sakthi rani
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sakthi rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-002-039-039/26-A
(Karunkadu)
|
2926002000NRG23200620220520195
|
20/06/2022
|
S.Seetha Piratti
|
2926002WL024220
|
S.Seetha Piratti
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Seetha Piratti
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-002-039-039/28-A
(Karunkadu)
|
2926002000NRG23200620220520196
|
20/06/2022
|
P.Gopal
|
2926002WL024220
|
P.Gopal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.Gopal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANUR
|
TN-26-002-039-039/4-A
(Karunkadu)
|
2926002000NRG23200620220520197
|
20/06/2022
|
M.Chellammal
|
2926002WL024220
|
M.Chellammal
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.Chellammal
|
CANARA BANK(508532)
|
|
31
|
MANUR
|
TN-26-002-039-039/45-A
(Karunkadu)
|
2926002000NRG23200620220520198
|
20/06/2022
|
V.Rajalakshmi
|
2926002WL024220
|
V.Rajalakshmi
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596888
|
|
V.Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANUR
|
TN-26-002-039-039/50-A
(Karunkadu)
|
2926002000NRG23200620220520199
|
20/06/2022
|
S.Padma
|
2926002WL024220
|
S.Padma
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Padma
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-002-039-039/62-A
(Karunkadu)
|
2926002000NRG23200620220520200
|
20/06/2022
|
M.Paulammal
|
2926002WL024220
|
M.Paulammal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.Paulammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANUR
|
TN-26-002-039-039/65-A
(Karunkadu)
|
2926002000NRG23200620220520201
|
20/06/2022
|
S.Petchiammal
|
2926002WL024220
|
S.Petchiammal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANUR
|
TN-26-002-039-039/67-A
(Karunkadu)
|
2926002000NRG23200620220520202
|
20/06/2022
|
P.Pushpam
|
2926002WL024220
|
P.Pushpam
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.Pushpam
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-002-039-039/68-A
(Karunkadu)
|
2926002000NRG23200620220520203
|
20/06/2022
|
Dharma Raj
|
2926002WL024220
|
Dharma Raj
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dharma Raj
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
37
|
MANUR
|
TN-26-002-039-039/73-A
(Karunkadu)
|
2926002000NRG23200620220520204
|
20/06/2022
|
P.Chellappa
|
2926002WL024220
|
P.Chellappa
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.Chellappa
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANUR
|
TN-26-002-039-039/90-A
(Karunkadu)
|
2926002000NRG23200620220520205
|
20/06/2022
|
S.Pushpam
|
2926002WL024220
|
S.Pushpam
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Pushpam
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-002-039-039/96-A
(Karunkadu)
|
2926002000NRG23200620220520207
|
20/06/2022
|
S.Ramalakshmi
|
2926002WL024220
|
S.Ramalakshmi
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-002-039-039/96-A
(Karunkadu)
|
2926002000NRG23200620220520206
|
20/06/2022
|
S.Shanmuga Sundaram
|
2926002WL024220
|
S.Shanmuga Sundaram
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Shanmuga Sundaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-002-039-039/98-A
(Karunkadu)
|
2926002000NRG23200620220520208
|
20/06/2022
|
Lakshmi
|
2926002WL024220
|
Lakshmi
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANUR
|
TN-26-002-039-039/99-A
(Karunkadu)
|
2926002000NRG23200620220520209
|
20/06/2022
|
G.Madasamy
|
2926002WL024220
|
G.Madasamy
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596888
|
|
G.Madasamy
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-002-039-039/99-A
(Karunkadu)
|
2926002000NRG23200620220520210
|
20/06/2022
|
M.Subbu Lakshmi
|
2926002WL024220
|
M.Subbu Lakshmi
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.Subbu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34030
|
34030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36280
|
36280
|
|
|
|
|
|
|
|