|
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-16-004-021-021/119-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936832
|
21/10/2022
|
KUNJAMMAL
|
2916004WL072077
|
KUNJAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-021/121-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936833
|
21/10/2022
|
SUBBULAKSHMI
|
2916004WL072077
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-021/125-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936834
|
21/10/2022
|
RASAMANI
|
2916004WL072077
|
RASAMANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-021/127-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936835
|
21/10/2022
|
NEELAVATHI
|
2916004WL072077
|
NEELAVATHI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-021/539-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936836
|
21/10/2022
|
VIJAYA
|
2916004WL072077
|
VIJAYA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/546-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936837
|
21/10/2022
|
RAMASAMY
|
2916004WL072077
|
RAMASAMY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/550-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936838
|
21/10/2022
|
NAGALAKSHMI
|
2916004WL072077
|
NAGALAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/555-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936839
|
21/10/2022
|
VIJAYA
|
2916004WL072077
|
VIJAYA
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/559-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936840
|
21/10/2022
|
SALAMMAL
|
2916004WL072077
|
SALAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/566-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936841
|
21/10/2022
|
CHELLAMMAL
|
2916004WL072077
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/57-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936842
|
21/10/2022
|
DEVARANI
|
2916004WL072077
|
DEVARANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
DEVARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/570-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936843
|
21/10/2022
|
PAPPATHI
|
2916004WL072077
|
PAPPATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/571-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936844
|
21/10/2022
|
SUSILA
|
2916004WL072077
|
SUSILA
|
00415
|
SBIN0000995
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/579-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936847
|
21/10/2022
|
VALARMATHI
|
2916004WL072077
|
VALARMATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/580-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936848
|
21/10/2022
|
BHANGARUAMMAL
|
2916004WL072077
|
BHANGARUAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
BHANGARUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/585-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936849
|
21/10/2022
|
SHANTHI
|
2916004WL072077
|
SHANTHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/586-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936850
|
21/10/2022
|
RAJAMMAL
|
2916004WL072077
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/591-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936851
|
21/10/2022
|
GOMATHI
|
2916004WL072077
|
GOMATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/596-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936852
|
21/10/2022
|
BANGARAMMAL
|
2916004WL072077
|
BANGARAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
BANGARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/600-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936853
|
21/10/2022
|
SANGAMANAIDU
|
2916004WL072077
|
SANGAMANAIDU
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANGAMANAIDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/704-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936855
|
21/10/2022
|
LAKSHMI
|
2916004WL072077
|
LAKSHMI
|
00415
|
SBIN0000995
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/71-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936856
|
21/10/2022
|
MARAMMAL
|
2916004WL072077
|
MARAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/746-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936857
|
21/10/2022
|
LASKHMI
|
2916004WL072077
|
LASKHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
LASKHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/866-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936858
|
21/10/2022
|
CHANDRA
|
2916004WL072077
|
CHANDRA
|
00415
|
SBIN0000995
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/868-A
(VENGAIKURUCHI)
|
2916004000NRG23211020221936859
|
21/10/2022
|
NANCY
|
2916004WL072077
|
NANCY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
NANCY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|