|
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-16-004-001-001/10-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051126
|
05/05/2022
|
RENGAMMAL
|
2916004WL003899
|
RENGAMMAL
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/1251-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051127
|
05/05/2022
|
Pavithra
|
2916004WL003899
|
Pavithra
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/442-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051128
|
05/05/2022
|
Mariyasusai
|
2916004WL003899
|
Mariyasusai
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyasusai
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/444-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051129
|
05/05/2022
|
Elizabeth Jenitha
|
2916004WL003899
|
Elizabeth Jenitha
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elizabeth Jenitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/446-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051130
|
05/05/2022
|
Arul jothi
|
2916004WL003899
|
Arul jothi
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arul jothi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/449-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051131
|
05/05/2022
|
Susila Mary
|
2916004WL003899
|
Susila Mary
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila Mary
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/452-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051132
|
05/05/2022
|
SAGAYARANI
|
2916004WL003899
|
SAGAYARANI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/459-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051134
|
05/05/2022
|
Irudayamary
|
2916004WL003899
|
Irudayamary
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Irudayamary
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/461-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051135
|
05/05/2022
|
Arockiyammal
|
2916004WL003899
|
Arockiyammal
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arockiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/463-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051136
|
05/05/2022
|
Samathana Mary
|
2916004WL003899
|
Samathana Mary
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samathana Mary
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/464-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051137
|
05/05/2022
|
Savariyammal
|
2916004WL003899
|
Savariyammal
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-001/473-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051138
|
05/05/2022
|
MOOKKAYEE
|
2916004WL003899
|
MOOKKAYEE
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOOKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-001/477-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051139
|
05/05/2022
|
Sammanasu Mary
|
2916004WL003899
|
Sammanasu Mary
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sammanasu Mary
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-001/482-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051140
|
05/05/2022
|
ANTHONIYAMMAL
|
2916004WL003899
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-001/498-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051141
|
05/05/2022
|
Nirmala Rosy
|
2916004WL003899
|
Nirmala Rosy
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala Rosy
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-001-001/499-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051142
|
05/05/2022
|
KULANTHITHERASU
|
2916004WL003899
|
KULANTHITHERASU
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
KULANTHITHERASU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-001-001/502-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051143
|
05/05/2022
|
Innasiyammal
|
2916004WL003899
|
Innasiyammal
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Innasiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-001-001/505-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051144
|
05/05/2022
|
VEERAMMAL
|
2916004WL003899
|
VEERAMMAL
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-001-001/510-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051145
|
05/05/2022
|
AROKKIYASAMY
|
2916004WL003899
|
AROKKIYASAMY
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROKKIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-001-001/543-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051146
|
05/05/2022
|
Thomaiyammal
|
2916004WL003899
|
Thomaiyammal
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thomaiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-001-001/603-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051147
|
05/05/2022
|
DERLAJOSHPINMARY
|
2916004WL003899
|
DERLAJOSHPINMARY
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
DERLAJOSHPINMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-001-001/617-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051149
|
05/05/2022
|
INNACHIYAMMAL
|
2916004WL003899
|
INNACHIYAMMAL
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
INNACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-001-001/663-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051152
|
05/05/2022
|
Gnana mary
|
2916004WL003899
|
Gnana mary
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gnana mary
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-001-001/715-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051153
|
05/05/2022
|
THAMILARASI
|
2916004WL003899
|
THAMILARASI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-001-001/772-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051154
|
05/05/2022
|
LEEMAROSI
|
2916004WL003899
|
LEEMAROSI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
LEEMAROSI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-001-001/883-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051156
|
05/05/2022
|
MATHALAIMARY
|
2916004WL003899
|
MATHALAIMARY
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
MATHALAIMARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-001-001/886-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051157
|
05/05/2022
|
Pappathi
|
2916004WL003899
|
Pappathi
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-001-001/979-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051158
|
05/05/2022
|
Mariya Selvam
|
2916004WL003899
|
Mariya Selvam
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariya Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-001-001/982-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051159
|
05/05/2022
|
LIYONAPRIYA
|
2916004WL003899
|
LIYONAPRIYA
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
LIYONAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-001-003/1100-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051160
|
05/05/2022
|
Velankanniammal
|
2916004WL003899
|
Velankanniammal
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velankanniammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-001-003/1229-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051161
|
05/05/2022
|
Lily Fathima
|
2916004WL003899
|
Lily Fathima
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lily Fathima
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-001-016/1093
(CHETTIAPATTI)
|
2916004000NRG23050520220051165
|
05/05/2022
|
Selvarani
|
2916004WL003899
|
Selvarani
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-001-016/1103
(CHETTIAPATTI)
|
2916004000NRG23050520220051166
|
05/05/2022
|
Aarayee
|
2916004WL003899
|
Aarayee
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28820
|
28820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28820
|
28820
|
|
|
|
|
|
|
|