|
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-16-004-012-004/1794-A
(POIGAIPATTY)
|
2916004000NRG23060620220329125
|
06/06/2022
|
Lalitha
|
2916004WL016161
|
Lalitha
|
00415
|
SBIN0000995
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-004/1877-A
(POIGAIPATTY)
|
2916004000NRG23060620220329127
|
06/06/2022
|
Malathi
|
2916004WL016161
|
Malathi
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-005/1541-A
(POIGAIPATTY)
|
2916004000NRG23060620220329131
|
06/06/2022
|
Saroja
|
2916004WL016161
|
Saroja
|
00415
|
SBIN0000995
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/1038-A
(POIGAIPATTY)
|
2916004000NRG23060620220329133
|
06/06/2022
|
BANUMATHI
|
2916004WL016161
|
BANUMATHI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/1052-A
(POIGAIPATTY)
|
2916004000NRG23060620220329134
|
06/06/2022
|
SANMUGANATHI
|
2916004WL016161
|
SANMUGANATHI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANMUGANATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/1073-A
(POIGAIPATTY)
|
2916004000NRG23060620220329135
|
06/06/2022
|
PERIYAMMAL
|
2916004WL016161
|
PERIYAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/1082-A
(POIGAIPATTY)
|
2916004000NRG23060620220329136
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016161
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/1083-A
(POIGAIPATTY)
|
2916004000NRG23060620220329137
|
06/06/2022
|
DHANLAKSHMI
|
2916004WL016161
|
DHANLAKSHMI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/1086-A
(POIGAIPATTY)
|
2916004000NRG23060620220329138
|
06/06/2022
|
THANABAKKIYAM
|
2916004WL016161
|
THANABAKKIYAM
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/1087-A
(POIGAIPATTY)
|
2916004000NRG23060620220329139
|
06/06/2022
|
RANI
|
2916004WL016161
|
RANI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/1089-A
(POIGAIPATTY)
|
2916004000NRG23060620220329140
|
06/06/2022
|
MEENAKSHMI
|
2916004WL016161
|
MEENAKSHMI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/1090-A
(POIGAIPATTY)
|
2916004000NRG23060620220329141
|
06/06/2022
|
VEERAMMAL
|
2916004WL016161
|
VEERAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/1127-A
(POIGAIPATTY)
|
2916004000NRG23060620220329142
|
06/06/2022
|
AARAYI
|
2916004WL016161
|
AARAYI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
AARAYI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/1128-A
(POIGAIPATTY)
|
2916004000NRG23060620220329143
|
06/06/2022
|
PAPPATHI
|
2916004WL016161
|
PAPPATHI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/1144-A
(POIGAIPATTY)
|
2916004000NRG23060620220329144
|
06/06/2022
|
VASANTHA
|
2916004WL016161
|
VASANTHA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/1311-A
(POIGAIPATTY)
|
2916004000NRG23060620220329146
|
06/06/2022
|
SHANTHI
|
2916004WL016161
|
SHANTHI
|
00415
|
SBIN0000995
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/1314-A
(POIGAIPATTY)
|
2916004000NRG23060620220329147
|
06/06/2022
|
RAJALAKSHMI
|
2916004WL016161
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/1315-A
(POIGAIPATTY)
|
2916004000NRG23060620220329148
|
06/06/2022
|
PAPPA
|
2916004WL016161
|
PAPPA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/1318-A
(POIGAIPATTY)
|
2916004000NRG23060620220329149
|
06/06/2022
|
LAKSHMI
|
2916004WL016161
|
LAKSHMI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/1394-A
(POIGAIPATTY)
|
2916004000NRG23060620220329150
|
06/06/2022
|
CHINNAMMAL
|
2916004WL016161
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1404-A
(POIGAIPATTY)
|
2916004000NRG23060620220329151
|
06/06/2022
|
SARITHA
|
2916004WL016161
|
SARITHA
|
00415
|
SBIN0000995
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/360-A
(POIGAIPATTY)
|
2916004000NRG23060620220329152
|
06/06/2022
|
PONNAMMAL
|
2916004WL016161
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/363-A
(POIGAIPATTY)
|
2916004000NRG23060620220329153
|
06/06/2022
|
CHINNAMMAL
|
2916004WL016161
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/364-A
(POIGAIPATTY)
|
2916004000NRG23060620220329154
|
06/06/2022
|
SEVATHAMANI
|
2916004WL016161
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/366-A
(POIGAIPATTY)
|
2916004000NRG23060620220329155
|
06/06/2022
|
SARASU
|
2916004WL016161
|
SARASU
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/368-A
(POIGAIPATTY)
|
2916004000NRG23060620220329156
|
06/06/2022
|
POTHUMPONNU
|
2916004WL016161
|
POTHUMPONNU
|
00415
|
SBIN0000995
|
940
|
940
|
Processed
|
13/06/2022
|
|
018936891
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/369-A
(POIGAIPATTY)
|
2916004000NRG23060620220329157
|
06/06/2022
|
SELLAMANI
|
2916004WL016161
|
SELLAMANI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/372-A
(POIGAIPATTY)
|
2916004000NRG23060620220329159
|
06/06/2022
|
CHINNAKANNU
|
2916004WL016161
|
CHINNAKANNU
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/373-A
(POIGAIPATTY)
|
2916004000NRG23060620220329160
|
06/06/2022
|
PACKIYALAKSHMI
|
2916004WL016161
|
PACKIYALAKSHMI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PACKIYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39245
|
39245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39245
|
39245
|
|
|
|
|
|
|
|