|
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-16-004-012-010/1484-A
(POIGAIPATTY)
|
2916004000NRG23060620220328695
|
06/06/2022
|
Jiri Arokkiya Meri
|
2916004WL016153
|
Jiri Arokkiya Meri
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jiri Arokkiya Meri
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-010/1544-A
(POIGAIPATTY)
|
2916004000NRG23060620220328696
|
06/06/2022
|
Amal Raj
|
2916004WL016153
|
Amal Raj
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amal Raj
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-010/1635-A
(POIGAIPATTY)
|
2916004000NRG23060620220328698
|
06/06/2022
|
Vijayagulamery
|
2916004WL016153
|
Vijayagulamery
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijayagulamery
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-010/1636-A
(POIGAIPATTY)
|
2916004000NRG23060620220328699
|
06/06/2022
|
AMALORPAVAMARY
|
2916004WL016153
|
AMALORPAVAMARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMALORPAVAMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-010/1657-A
(POIGAIPATTY)
|
2916004000NRG23060620220328700
|
06/06/2022
|
Johncy Sagayamery
|
2916004WL016153
|
Johncy Sagayamery
|
00415
|
SBIN0000995
|
470
|
470
|
Processed
|
13/06/2022
|
|
018936891
|
|
Johncy Sagayamery
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-010/1928-A
(POIGAIPATTY)
|
2916004000NRG23060620220328701
|
06/06/2022
|
MARIA SHANTHI
|
2916004WL016153
|
MARIA SHANTHI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIA SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-010/1930-A
(POIGAIPATTY)
|
2916004000NRG23060620220328702
|
06/06/2022
|
SOPHIYARANI
|
2916004WL016153
|
SOPHIYARANI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SOPHIYARANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-010/1986-A
(POIGAIPATTY)
|
2916004000NRG23060620220328703
|
06/06/2022
|
GNANADEEPAM
|
2916004WL016153
|
GNANADEEPAM
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
GNANADEEPAM
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-010/1988-A
(POIGAIPATTY)
|
2916004000NRG23060620220328704
|
06/06/2022
|
KULANTHAITHERAS
|
2916004WL016153
|
KULANTHAITHERAS
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
KULANTHAITHERAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/1014-A
(POIGAIPATTY)
|
2916004000NRG23060620220328719
|
06/06/2022
|
THOMAIYAMMAL
|
2916004WL016153
|
THOMAIYAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
THOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/1021-A
(POIGAIPATTY)
|
2916004000NRG23060620220328720
|
06/06/2022
|
ROJALIMARY
|
2916004WL016153
|
ROJALIMARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ROJALIMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/1053-A
(POIGAIPATTY)
|
2916004000NRG23060620220328721
|
06/06/2022
|
PUSHPARANI
|
2916004WL016153
|
PUSHPARANI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/1080-A
(POIGAIPATTY)
|
2916004000NRG23060620220328722
|
06/06/2022
|
LURTHUMARY
|
2916004WL016153
|
LURTHUMARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
LURTHUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/110-A
(POIGAIPATTY)
|
2916004000NRG23060620220328723
|
06/06/2022
|
SAVERIMUTHU
|
2916004WL016153
|
SAVERIMUTHU
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAVERIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/1158-A
(POIGAIPATTY)
|
2916004000NRG23060620220328724
|
06/06/2022
|
AROKKIYA MARY
|
2916004WL016153
|
AROKKIYA MARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
AROKKIYA MARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/1462-A
(POIGAIPATTY)
|
2916004000NRG23060620220328725
|
06/06/2022
|
MARIYANATCHATHIRAM
|
2916004WL016153
|
MARIYANATCHATHIRAM
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYANATCHATHIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/199-A
(POIGAIPATTY)
|
2916004000NRG23060620220328726
|
06/06/2022
|
DHANAMARY
|
2916004WL016153
|
DHANAMARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANAMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/203-A
(POIGAIPATTY)
|
2916004000NRG23060620220328727
|
06/06/2022
|
AROKIAMMAL
|
2916004WL016153
|
AROKIAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
AROKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/259-A
(POIGAIPATTY)
|
2916004000NRG23060620220328728
|
06/06/2022
|
ANTONYAMMAL
|
2916004WL016153
|
ANTONYAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANTONYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/656-A
(POIGAIPATTY)
|
2916004000NRG23060620220328729
|
06/06/2022
|
GANAPPU
|
2916004WL016153
|
GANAPPU
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
GANAPPU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/788-A
(POIGAIPATTY)
|
2916004000NRG23060620220328731
|
06/06/2022
|
ARPUTHAM
|
2916004WL016153
|
ARPUTHAM
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/86-A
(POIGAIPATTY)
|
2916004000NRG23060620220328732
|
06/06/2022
|
MARIYATHERASA
|
2916004WL016153
|
MARIYATHERASA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYATHERASA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/865-A
(POIGAIPATTY)
|
2916004000NRG23060620220328733
|
06/06/2022
|
SIRUMANIYAMMAL
|
2916004WL016153
|
SIRUMANIYAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SIRUMANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/871-A
(POIGAIPATTY)
|
2916004000NRG23060620220328734
|
06/06/2022
|
ANNAMUTHU
|
2916004WL016153
|
ANNAMUTHU
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/911-A
(POIGAIPATTY)
|
2916004000NRG23060620220328735
|
06/06/2022
|
RAJMERY
|
2916004WL016153
|
RAJMERY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJMERY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/946-A
(POIGAIPATTY)
|
2916004000NRG23060620220328737
|
06/06/2022
|
ROGEENEMERI
|
2916004WL016153
|
ROGEENEMERI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ROGEENEMERI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/960-A
(POIGAIPATTY)
|
2916004000NRG23060620220328738
|
06/06/2022
|
SHANTHI
|
2916004WL016153
|
SHANTHI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/964-A
(POIGAIPATTY)
|
2916004000NRG23060620220328739
|
06/06/2022
|
MARIYATHERASH
|
2916004WL016153
|
MARIYATHERASH
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYATHERASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38816
|
38816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38816
|
38816
|
|
|
|
|
|
|
|