|
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-16-004-001-001/1006
(CHETTIAPATTI)
|
2916004000NRG23170620220457415
|
17/06/2022
|
JEYANTHI
|
2916004WL021125
|
JEYANTHI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/1007
(CHETTIAPATTI)
|
2916004000NRG23170620220457416
|
17/06/2022
|
CHANDRAKUMAR
|
2916004WL021125
|
CHANDRAKUMAR
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/1009
(CHETTIAPATTI)
|
2916004000NRG23170620220457417
|
17/06/2022
|
KRISHNAVENI
|
2916004WL021125
|
KRISHNAVENI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/1010
(CHETTIAPATTI)
|
2916004000NRG23170620220457418
|
17/06/2022
|
SUSILA
|
2916004WL021125
|
SUSILA
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/1014
(CHETTIAPATTI)
|
2916004000NRG23170620220457419
|
17/06/2022
|
Lalitha
|
2916004WL021125
|
Lalitha
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/1015
(CHETTIAPATTI)
|
2916004000NRG23170620220457420
|
17/06/2022
|
MALLIKA
|
2916004WL021125
|
MALLIKA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/1019
(CHETTIAPATTI)
|
2916004000NRG23170620220457421
|
17/06/2022
|
ANGAMMAL
|
2916004WL021125
|
ANGAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/1020
(CHETTIAPATTI)
|
2916004000NRG23170620220457422
|
17/06/2022
|
MARUTHAYEE
|
2916004WL021125
|
MARUTHAYEE
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/1021
(CHETTIAPATTI)
|
2916004000NRG23170620220457423
|
17/06/2022
|
KAMALA
|
2916004WL021125
|
KAMALA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/1049
(CHETTIAPATTI)
|
2916004000NRG23170620220457424
|
17/06/2022
|
PANJAVARANAM
|
2916004WL021125
|
PANJAVARANAM
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANJAVARANAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/1054-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457425
|
17/06/2022
|
Geetha
|
2916004WL021125
|
Geetha
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-001/1157-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457426
|
17/06/2022
|
Jeya mary
|
2916004WL021125
|
Jeya mary
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeya mary
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-001/1173-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457427
|
17/06/2022
|
Sevvanthi
|
2916004WL021125
|
Sevvanthi
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sevvanthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-001/1249-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457428
|
17/06/2022
|
Renuga Devi
|
2916004WL021125
|
Renuga Devi
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Renuga Devi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-001/1250-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457429
|
17/06/2022
|
Rukmani
|
2916004WL021125
|
Rukmani
|
00415
|
SBIN0000995
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-001-001/1251-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457430
|
17/06/2022
|
Pavithra
|
2916004WL021125
|
Pavithra
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-001-001/1254-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457431
|
17/06/2022
|
Ramayee
|
2916004WL021125
|
Ramayee
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-001-001/1271-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457432
|
17/06/2022
|
Natarajan
|
2916004WL021125
|
Natarajan
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-001-001/1273-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457433
|
17/06/2022
|
Akila
|
2916004WL021125
|
Akila
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Akila
|
CANARA BANK(508532)
|
|
20
|
MANAPPARAI
|
TN-16-004-001-001/231-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457435
|
17/06/2022
|
SENTHILKUMAR
|
2916004WL021125
|
SENTHILKUMAR
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-001-001/251-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457436
|
17/06/2022
|
Alagammal
|
2916004WL021125
|
Alagammal
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-001-001/3-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457437
|
17/06/2022
|
Saraswathi
|
2916004WL021125
|
Saraswathi
|
00415
|
SBIN0000995
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-001-001/347-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457438
|
17/06/2022
|
PALANIYAMMAL
|
2916004WL021125
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-001-001/43-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457439
|
17/06/2022
|
AROCKIYAMERY
|
2916004WL021125
|
AROCKIYAMERY
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
AROCKIYAMERY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-001-001/44-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457440
|
17/06/2022
|
SETHURETHINAM
|
2916004WL021125
|
SETHURETHINAM
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
SETHURETHINAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-001-001/47-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457441
|
17/06/2022
|
MUTHUVALLI
|
2916004WL021125
|
MUTHUVALLI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHUVALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-001-001/53-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457442
|
17/06/2022
|
KALYANI
|
2916004WL021125
|
KALYANI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-001-001/55-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457443
|
17/06/2022
|
THAMILSELVI
|
2916004WL021125
|
THAMILSELVI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-001-001/560-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457444
|
17/06/2022
|
PALANIYAMMAL
|
2916004WL021125
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-001-001/567-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457445
|
17/06/2022
|
Bhuvaneswari
|
2916004WL021125
|
Bhuvaneswari
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-001-001/576-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457446
|
17/06/2022
|
DEIVANAI
|
2916004WL021125
|
DEIVANAI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-001-001/59-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457447
|
17/06/2022
|
REVATHI
|
2916004WL021125
|
REVATHI
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-001-001/600-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457448
|
17/06/2022
|
ANTHONIYAMMAL
|
2916004WL021125
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-001-001/652-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457449
|
17/06/2022
|
Akilandeswari
|
2916004WL021125
|
Akilandeswari
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Akilandeswari
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-001-001/668-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457450
|
17/06/2022
|
KAvitha
|
2916004WL021125
|
KAvitha
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAvitha
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-001-001/700-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457451
|
17/06/2022
|
SANNASI
|
2916004WL021125
|
SANNASI
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANNASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-001-001/740-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457452
|
17/06/2022
|
MANORANJITHAM
|
2916004WL021125
|
MANORANJITHAM
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANORANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-001-001/755-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457453
|
17/06/2022
|
RAJESHWARI
|
2916004WL021125
|
RAJESHWARI
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-001-001/81-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457454
|
17/06/2022
|
CHANDRA
|
2916004WL021125
|
CHANDRA
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-001-001/857-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457455
|
17/06/2022
|
SUNDARI
|
2916004WL021125
|
SUNDARI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-001-001/88-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457456
|
17/06/2022
|
THANGAGILI
|
2916004WL021125
|
THANGAGILI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAGILI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-001-001/9-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457457
|
17/06/2022
|
PONNAMMAL
|
2916004WL021125
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-001-001/923-a
(CHETTIAPATTI)
|
2916004000NRG23170620220457458
|
17/06/2022
|
GOKILA
|
2916004WL021125
|
GOKILA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-001-001/972-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457459
|
17/06/2022
|
ANTHONIYAMMAL
|
2916004WL021125
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-001-001/977-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457460
|
17/06/2022
|
MEENACHI
|
2916004WL021125
|
MEENACHI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-001-001/978-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457461
|
17/06/2022
|
TAMILSELVI
|
2916004WL021125
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-001-001/986-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457462
|
17/06/2022
|
PATTCHAYEE
|
2916004WL021125
|
PATTCHAYEE
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
PATTCHAYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55650
|
55650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55650
|
55650
|
|
|
|
|
|
|
|