|
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-16-004-020-002/515-A
(VADUGAPATTY)
|
2916004000NRG23300620220597608
|
01/07/2022
|
Kanaga
|
2916004WL027431
|
Kanaga
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-020-002/550-A
(VADUGAPATTY)
|
2916004000NRG23300620220597609
|
01/07/2022
|
Sasikala
|
2916004WL027431
|
Sasikala
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-020-020/102-A
(VADUGAPATTY)
|
2916004000NRG23300620220597612
|
01/07/2022
|
KARUPPAYEE
|
2916004WL027431
|
KARUPPAYEE
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-020-020/104-A
(VADUGAPATTY)
|
2916004000NRG23300620220597613
|
01/07/2022
|
PALANIYAMMAL
|
2916004WL027431
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-020-020/107-A
(VADUGAPATTY)
|
2916004000NRG23300620220597614
|
01/07/2022
|
Alagammal
|
2916004WL027431
|
Alagammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-020-020/108-A
(VADUGAPATTY)
|
2916004000NRG23300620220597615
|
01/07/2022
|
Rajakannu
|
2916004WL027431
|
Rajakannu
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajakannu
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-020-020/110-A
(VADUGAPATTY)
|
2916004000NRG23300620220597616
|
01/07/2022
|
Vijayalakshmi
|
2916004WL027431
|
Vijayalakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-020-020/111-A
(VADUGAPATTY)
|
2916004000NRG23300620220597617
|
01/07/2022
|
Marikannu
|
2916004WL027431
|
Marikannu
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Marikannu
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-020-020/112-A
(VADUGAPATTY)
|
2916004000NRG23300620220597618
|
01/07/2022
|
Latha
|
2916004WL027431
|
Latha
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-020-020/114-A
(VADUGAPATTY)
|
2916004000NRG23300620220597619
|
01/07/2022
|
Saratha
|
2916004WL027431
|
Saratha
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-020-020/170-A
(VADUGAPATTY)
|
2916004000NRG23300620220597620
|
01/07/2022
|
VIJAYA
|
2916004WL027431
|
VIJAYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-020-020/171-A
(VADUGAPATTY)
|
2916004000NRG23300620220597621
|
01/07/2022
|
Podumponnu
|
2916004WL027431
|
Podumponnu
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Podumponnu
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-020-020/173-A
(VADUGAPATTY)
|
2916004000NRG23300620220597622
|
01/07/2022
|
VASHANTHI
|
2916004WL027431
|
VASHANTHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
VASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-020-020/213-A
(VADUGAPATTY)
|
2916004000NRG23300620220597623
|
01/07/2022
|
Periyammal
|
2916004WL027431
|
Periyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-020-020/262-A
(VADUGAPATTY)
|
2916004000NRG23300620220597624
|
01/07/2022
|
Rajammal
|
2916004WL027431
|
Rajammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-020-020/282-A
(VADUGAPATTY)
|
2916004000NRG23300620220597625
|
01/07/2022
|
SAROJA
|
2916004WL027431
|
SAROJA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-020-020/296-A
(VADUGAPATTY)
|
2916004000NRG23300620220597626
|
01/07/2022
|
Palaniyammal
|
2916004WL027431
|
Palaniyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-020-020/330-A
(VADUGAPATTY)
|
2916004000NRG23300620220597627
|
01/07/2022
|
Mallika
|
2916004WL027431
|
Mallika
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-020-020/34-A
(VADUGAPATTY)
|
2916004000NRG23300620220597628
|
01/07/2022
|
MERSHEANJALA
|
2916004WL027431
|
MERSHEANJALA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
MERSHEANJALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-020-020/343-A
(VADUGAPATTY)
|
2916004000NRG23300620220597629
|
01/07/2022
|
Chinnaponnu
|
2916004WL027431
|
Chinnaponnu
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-020-020/345-A
(VADUGAPATTY)
|
2916004000NRG23300620220597630
|
01/07/2022
|
Vellaiyammal
|
2916004WL027431
|
Vellaiyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-020-020/346-A
(VADUGAPATTY)
|
2916004000NRG23300620220597631
|
01/07/2022
|
Sundari
|
2916004WL027431
|
Sundari
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sundari
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-020-020/347-A
(VADUGAPATTY)
|
2916004000NRG23300620220597632
|
01/07/2022
|
Nagalakshmi
|
2916004WL027431
|
Nagalakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-020-020/348-A
(VADUGAPATTY)
|
2916004000NRG23300620220597633
|
01/07/2022
|
Chandra
|
2916004WL027431
|
Chandra
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-020-020/349-A
(VADUGAPATTY)
|
2916004000NRG23300620220597634
|
01/07/2022
|
Radhika
|
2916004WL027431
|
Radhika
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-020-020/351-A
(VADUGAPATTY)
|
2916004000NRG23300620220597635
|
01/07/2022
|
Selvi
|
2916004WL027431
|
Selvi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-020-020/352-A
(VADUGAPATTY)
|
2916004000NRG23300620220597636
|
01/07/2022
|
Chellam
|
2916004WL027431
|
Chellam
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-020-020/358-A
(VADUGAPATTY)
|
2916004000NRG23300620220597637
|
01/07/2022
|
Palaniyammal
|
2916004WL027431
|
Palaniyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-020-020/364-A
(VADUGAPATTY)
|
2916004000NRG23300620220597638
|
01/07/2022
|
Selvarani
|
2916004WL027431
|
Selvarani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-020-020/418-A
(VADUGAPATTY)
|
2916004000NRG23300620220597639
|
01/07/2022
|
Palaniyammal
|
2916004WL027431
|
Palaniyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-020-020/469-A
(VADUGAPATTY)
|
2916004000NRG23300620220597640
|
01/07/2022
|
Shanmugapriya
|
2916004WL027431
|
Shanmugapriya
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanmugapriya
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-020-020/54-A
(VADUGAPATTY)
|
2916004000NRG23300620220597641
|
01/07/2022
|
Ranjith Mary
|
2916004WL027431
|
Ranjith Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ranjith Mary
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-020-020/60-A
(VADUGAPATTY)
|
2916004000NRG23300620220597642
|
01/07/2022
|
Chellammal
|
2916004WL027431
|
Chellammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-020-020/71-A
(VADUGAPATTY)
|
2916004000NRG23300620220597643
|
01/07/2022
|
KARUPPAYEE
|
2916004WL027431
|
KARUPPAYEE
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-020-020/72-A
(VADUGAPATTY)
|
2916004000NRG23300620220597644
|
01/07/2022
|
Chinnammal
|
2916004WL027431
|
Chinnammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-020-020/73-A
(VADUGAPATTY)
|
2916004000NRG23300620220597645
|
01/07/2022
|
Chinnammal
|
2916004WL027431
|
Chinnammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-020-020/74-A
(VADUGAPATTY)
|
2916004000NRG23300620220597646
|
01/07/2022
|
NALLATHANGAL
|
2916004WL027431
|
NALLATHANGAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
NALLATHANGAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-020-020/77-A
(VADUGAPATTY)
|
2916004000NRG23300620220597647
|
01/07/2022
|
Chinnatha
|
2916004WL027431
|
Chinnatha
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnatha
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-020-020/90-A
(VADUGAPATTY)
|
2916004000NRG23300620220597648
|
01/07/2022
|
VALLIKANNU
|
2916004WL027431
|
VALLIKANNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-020-020/98-A
(VADUGAPATTY)
|
2916004000NRG23300620220597649
|
01/07/2022
|
Amirthavalli
|
2916004WL027431
|
Amirthavalli
|
00415
|
SBIN0000995
|
220
|
220
|
Processed
|
08/07/2022
|
|
015113546
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-020-020/99-A
(VADUGAPATTY)
|
2916004000NRG23300620220597650
|
01/07/2022
|
Malliga
|
2916004WL027431
|
Malliga
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|