|
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-16-004-021-002/1052-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347781
|
02/09/2022
|
NANTHINI
|
2916004WL056489
|
NANTHINI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
NANTHINI
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-008/1088-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347782
|
02/09/2022
|
CHITRA
|
2916004WL056489
|
CHITRA
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-008/1106-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347783
|
02/09/2022
|
RAMANIYA R
|
2916004WL056489
|
RAMANIYA R
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAMANIYA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-008/1175-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347785
|
02/09/2022
|
GUNASUNDARI
|
2916004WL056489
|
GUNASUNDARI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-021/106-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347787
|
02/09/2022
|
MUTHULAKSHMI
|
2916004WL056489
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858377
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/116-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347788
|
02/09/2022
|
VASHANTHA
|
2916004WL056489
|
VASHANTHA
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
VASHANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/119-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347789
|
02/09/2022
|
KUNJAMMAL
|
2916004WL056489
|
KUNJAMMAL
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858377
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/121-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347790
|
02/09/2022
|
SUBBULAKSHMI
|
2916004WL056489
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/125-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347791
|
02/09/2022
|
RASAMANI
|
2916004WL056489
|
RASAMANI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/127-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347792
|
02/09/2022
|
NEELAVATHI
|
2916004WL056489
|
NEELAVATHI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/44-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347793
|
02/09/2022
|
FATHIMAMARY
|
2916004WL056489
|
FATHIMAMARY
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858377
|
|
FATHIMAMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/52-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347794
|
02/09/2022
|
SUMATHI
|
2916004WL056489
|
SUMATHI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/535-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347795
|
02/09/2022
|
LAKSHMI
|
2916004WL056489
|
LAKSHMI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/536-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347796
|
02/09/2022
|
BANUMATHI
|
2916004WL056489
|
BANUMATHI
|
00415
|
SBIN0000995
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858377
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/541-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347797
|
02/09/2022
|
INDIRANI
|
2916004WL056489
|
INDIRANI
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/541-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347798
|
02/09/2022
|
INDIRANI
|
2916004WL056489
|
INDIRANI
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858377
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/550-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347800
|
02/09/2022
|
NAGALAKSHMI
|
2916004WL056489
|
NAGALAKSHMI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/555-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347801
|
02/09/2022
|
VIJAYA
|
2916004WL056489
|
VIJAYA
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/557-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347802
|
02/09/2022
|
PICHAL
|
2916004WL056489
|
PICHAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
PICHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/559-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347803
|
02/09/2022
|
SALAMMAL
|
2916004WL056489
|
SALAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/56-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347804
|
02/09/2022
|
MARAMMAL
|
2916004WL056489
|
MARAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/570-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347805
|
02/09/2022
|
PAPPATHI
|
2916004WL056489
|
PAPPATHI
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/573-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347806
|
02/09/2022
|
SARASU
|
2916004WL056489
|
SARASU
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858377
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/579-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347809
|
02/09/2022
|
VALARMATHI
|
2916004WL056489
|
VALARMATHI
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858377
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/580-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347810
|
02/09/2022
|
BHANGARUAMMAL
|
2916004WL056489
|
BHANGARUAMMAL
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858377
|
|
BHANGARUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/585-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347811
|
02/09/2022
|
SHANTHI
|
2916004WL056489
|
SHANTHI
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858377
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/586-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347812
|
02/09/2022
|
RAJAMMAL
|
2916004WL056489
|
RAJAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/590-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347813
|
02/09/2022
|
MARAMMAL
|
2916004WL056489
|
MARAMMAL
|
00415
|
SBIN0000995
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858377
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/591-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347814
|
02/09/2022
|
GOMATHI
|
2916004WL056489
|
GOMATHI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/596-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347815
|
02/09/2022
|
BANGARAMMAL
|
2916004WL056489
|
BANGARAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
BANGARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/600-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347816
|
02/09/2022
|
SANGAMANAIDU
|
2916004WL056489
|
SANGAMANAIDU
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
SANGAMANAIDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/704-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347818
|
02/09/2022
|
LAKSHMI
|
2916004WL056489
|
LAKSHMI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/71-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347819
|
02/09/2022
|
MARAMMAL
|
2916004WL056489
|
MARAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/746-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347820
|
02/09/2022
|
LASKHMI
|
2916004WL056489
|
LASKHMI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
LASKHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/868-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347821
|
02/09/2022
|
NANCY
|
2916004WL056489
|
NANCY
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
NANCY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-021/901-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347822
|
02/09/2022
|
INDRANI
|
2916004WL056489
|
INDRANI
|
00415
|
SBIN0000995
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858377
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-021/99-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221347823
|
02/09/2022
|
MALLIKA
|
2916004WL056489
|
MALLIKA
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|