|
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-16-004-020-002/563-A
(VADUGAPATTY)
|
2916004000NRG23260520220202941
|
26/05/2022
|
REVATHI
|
2916004WL011131
|
REVATHI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-020-020/140-A
(VADUGAPATTY)
|
2916004000NRG23260520220202942
|
26/05/2022
|
Muthulakshmi
|
2916004WL011131
|
Muthulakshmi
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-020-020/150-A
(VADUGAPATTY)
|
2916004000NRG23260520220202943
|
26/05/2022
|
Ponnammal
|
2916004WL011131
|
Ponnammal
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-020-020/154-A
(VADUGAPATTY)
|
2916004000NRG23260520220202944
|
26/05/2022
|
Alagammal
|
2916004WL011131
|
Alagammal
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-020-020/155-A
(VADUGAPATTY)
|
2916004000NRG23260520220202945
|
26/05/2022
|
SELVI
|
2916004WL011131
|
SELVI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-020-020/186-A
(VADUGAPATTY)
|
2916004000NRG23260520220202946
|
26/05/2022
|
PALANIYAMMAL
|
2916004WL011131
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-020-020/187-A
(VADUGAPATTY)
|
2916004000NRG23260520220202947
|
26/05/2022
|
SELVI
|
2916004WL011131
|
SELVI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-020-020/199-A
(VADUGAPATTY)
|
2916004000NRG23260520220202948
|
26/05/2022
|
Panjavarnam
|
2916004WL011131
|
Panjavarnam
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-020-020/200-A
(VADUGAPATTY)
|
2916004000NRG23260520220202949
|
26/05/2022
|
Palaniyammal
|
2916004WL011131
|
Palaniyammal
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-020-020/207-A
(VADUGAPATTY)
|
2916004000NRG23260520220202950
|
26/05/2022
|
Sarasu
|
2916004WL011131
|
Sarasu
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-020-020/208-A
(VADUGAPATTY)
|
2916004000NRG23260520220202951
|
26/05/2022
|
Marikannu
|
2916004WL011131
|
Marikannu
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Marikannu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-020-020/211-A
(VADUGAPATTY)
|
2916004000NRG23260520220202952
|
26/05/2022
|
Lakshmi
|
2916004WL011131
|
Lakshmi
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-020-020/230-A
(VADUGAPATTY)
|
2916004000NRG23260520220202953
|
26/05/2022
|
Marikannu
|
2916004WL011131
|
Marikannu
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Marikannu
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-020-020/25-A
(VADUGAPATTY)
|
2916004000NRG23260520220202954
|
26/05/2022
|
PAPPA
|
2916004WL011131
|
PAPPA
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-020-020/314-A
(VADUGAPATTY)
|
2916004000NRG23260520220202955
|
26/05/2022
|
Malar
|
2916004WL011131
|
Malar
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-020-020/33-A
(VADUGAPATTY)
|
2916004000NRG23260520220202956
|
26/05/2022
|
Kasthuri
|
2916004WL011131
|
Kasthuri
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-020-020/40-A
(VADUGAPATTY)
|
2916004000NRG23260520220202957
|
26/05/2022
|
Chitra
|
2916004WL011131
|
Chitra
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-020-020/405-A
(VADUGAPATTY)
|
2916004000NRG23260520220202958
|
26/05/2022
|
Palanimuthu
|
2916004WL011131
|
Palanimuthu
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palanimuthu
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-020-020/406-A
(VADUGAPATTY)
|
2916004000NRG23260520220202959
|
26/05/2022
|
Chinnammal
|
2916004WL011131
|
Chinnammal
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-020-020/417-A
(VADUGAPATTY)
|
2916004000NRG23260520220202960
|
26/05/2022
|
Premalatha
|
2916004WL011131
|
Premalatha
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Premalatha
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-020-020/427-A
(VADUGAPATTY)
|
2916004000NRG23260520220202961
|
26/05/2022
|
Sevathammal
|
2916004WL011131
|
Sevathammal
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sevathammal
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-020-020/432-A
(VADUGAPATTY)
|
2916004000NRG23260520220202962
|
26/05/2022
|
Nathiya
|
2916004WL011131
|
Nathiya
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-020-020/439-A
(VADUGAPATTY)
|
2916004000NRG23260520220202963
|
26/05/2022
|
Vellaiyammal
|
2916004WL011131
|
Vellaiyammal
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-020-020/447-A
(VADUGAPATTY)
|
2916004000NRG23260520220202964
|
26/05/2022
|
Palayee
|
2916004WL011131
|
Palayee
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-020-020/474-A
(VADUGAPATTY)
|
2916004000NRG23260520220202965
|
26/05/2022
|
Vasantha
|
2916004WL011131
|
Vasantha
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-020-020/48-A
(VADUGAPATTY)
|
2916004000NRG23260520220202966
|
26/05/2022
|
Pappa
|
2916004WL011131
|
Pappa
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-020-020/51-A
(VADUGAPATTY)
|
2916004000NRG23260520220202967
|
26/05/2022
|
Maruthammal
|
2916004WL011131
|
Maruthammal
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-020-020/52-A
(VADUGAPATTY)
|
2916004000NRG23260520220202968
|
26/05/2022
|
Periyammal
|
2916004WL011131
|
Periyammal
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-020-020/70-A
(VADUGAPATTY)
|
2916004000NRG23260520220202969
|
26/05/2022
|
Muthukannu
|
2916004WL011131
|
Muthukannu
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-020-020/94-A
(VADUGAPATTY)
|
2916004000NRG23260520220202971
|
26/05/2022
|
Palaniyammal
|
2916004WL011131
|
Palaniyammal
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-020-020/96-A
(VADUGAPATTY)
|
2916004000NRG23260520220202972
|
26/05/2022
|
Chinnammal
|
2916004WL011131
|
Chinnammal
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-020-020/97-A
(VADUGAPATTY)
|
2916004000NRG23260520220202973
|
26/05/2022
|
Pappathi
|
2916004WL011131
|
Pappathi
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-020-021/546-A
(VADUGAPATTY)
|
2916004000NRG23260520220202974
|
26/05/2022
|
Flora
|
2916004WL011131
|
Flora
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Flora
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-020-022/529-A
(VADUGAPATTY)
|
2916004000NRG23260520220202975
|
26/05/2022
|
Chitra
|
2916004WL011131
|
Chitra
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-020-022/559-A
(VADUGAPATTY)
|
2916004000NRG23260520220202976
|
26/05/2022
|
GNANATHILAGAM
|
2916004WL011131
|
GNANATHILAGAM
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
GNANATHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44935
|
44935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44935
|
44935
|
|
|
|
|
|
|
|