|
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-16-004-020-020/368-A
(VADUGAPATTY)
|
2916004000NRG23070720220661126
|
07/07/2022
|
Sudha
|
2916004WL030290
|
Sudha
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MANAPPARAI
|
TN-16-004-020-001/528-A
(VADUGAPATTY)
|
2916004000NRG23070720220661091
|
07/07/2022
|
Johnselvarani
|
2916004WL030290
|
Johnselvarani
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Johnselvarani
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-020-020/10-A
(VADUGAPATTY)
|
2916004000NRG23070720220661094
|
07/07/2022
|
Vellaiyammal
|
2916004WL030290
|
Vellaiyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-020-020/11-A
(VADUGAPATTY)
|
2916004000NRG23070720220661095
|
07/07/2022
|
Geetha
|
2916004WL030290
|
Geetha
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-020-020/12-A
(VADUGAPATTY)
|
2916004000NRG23070720220661096
|
07/07/2022
|
Kulandaiyammal
|
2916004WL030290
|
Kulandaiyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kulandaiyammal
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-020-020/126-A
(VADUGAPATTY)
|
2916004000NRG23070720220661097
|
07/07/2022
|
Chellammal
|
2916004WL030290
|
Chellammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-020-020/14-A
(VADUGAPATTY)
|
2916004000NRG23070720220661098
|
07/07/2022
|
Indira
|
2916004WL030290
|
Indira
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-020-020/141-A
(VADUGAPATTY)
|
2916004000NRG23070720220661099
|
07/07/2022
|
Kalaiselvi
|
2916004WL030290
|
Kalaiselvi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-020-020/19-A
(VADUGAPATTY)
|
2916004000NRG23070720220661100
|
07/07/2022
|
Jesu
|
2916004WL030290
|
Jesu
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jesu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-020-020/196-A
(VADUGAPATTY)
|
2916004000NRG23070720220661101
|
07/07/2022
|
Anthoniyammal
|
2916004WL030290
|
Anthoniyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-020-020/2-A
(VADUGAPATTY)
|
2916004000NRG23070720220661102
|
07/07/2022
|
AROCKIYAMMAL
|
2916004WL030290
|
AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
AROCKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-020-020/222-A
(VADUGAPATTY)
|
2916004000NRG23070720220661103
|
07/07/2022
|
Gnanappu
|
2916004WL030290
|
Gnanappu
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gnanappu
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-020-020/223-A
(VADUGAPATTY)
|
2916004000NRG23070720220661104
|
07/07/2022
|
Arokkiyamary
|
2916004WL030290
|
Arokkiyamary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arokkiyamary
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-020-020/231-A
(VADUGAPATTY)
|
2916004000NRG23070720220661105
|
07/07/2022
|
Franchise Mary
|
2916004WL030290
|
Franchise Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Franchise Mary
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-020-020/232-A
(VADUGAPATTY)
|
2916004000NRG23070720220661106
|
07/07/2022
|
Ponnusamy
|
2916004WL030290
|
Ponnusamy
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-020-020/234-A
(VADUGAPATTY)
|
2916004000NRG23070720220661107
|
07/07/2022
|
NeshamariaSelvi
|
2916004WL030290
|
NeshamariaSelvi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
NeshamariaSelvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-020-020/238-A
(VADUGAPATTY)
|
2916004000NRG23070720220661108
|
07/07/2022
|
Sagayarani
|
2916004WL030290
|
Sagayarani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-020-020/239-A
(VADUGAPATTY)
|
2916004000NRG23070720220661109
|
07/07/2022
|
Sesu Mary
|
2916004WL030290
|
Sesu Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sesu Mary
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-020-020/273-A
(VADUGAPATTY)
|
2916004000NRG23070720220661110
|
07/07/2022
|
Kulanthai Theres
|
2916004WL030290
|
Kulanthai Theres
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kulanthai Theres
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-020-020/279-A
(VADUGAPATTY)
|
2916004000NRG23070720220661111
|
07/07/2022
|
Vijaya
|
2916004WL030290
|
Vijaya
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-020-020/29-A
(VADUGAPATTY)
|
2916004000NRG23070720220661112
|
07/07/2022
|
Sherumani
|
2916004WL030290
|
Sherumani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sherumani
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-020-020/295-A
(VADUGAPATTY)
|
2916004000NRG23070720220661113
|
07/07/2022
|
VijayaLeela
|
2916004WL030290
|
VijayaLeela
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
VijayaLeela
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-020-020/299-A
(VADUGAPATTY)
|
2916004000NRG23070720220661114
|
07/07/2022
|
CHITHIRADEVI
|
2916004WL030290
|
CHITHIRADEVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHITHIRADEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-020-020/3-A
(VADUGAPATTY)
|
2916004000NRG23070720220661115
|
07/07/2022
|
Sebastin Jayamary
|
2916004WL030290
|
Sebastin Jayamary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sebastin Jayamary
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-020-020/30-A
(VADUGAPATTY)
|
2916004000NRG23070720220661116
|
07/07/2022
|
ERUTHAYAMERI
|
2916004WL030290
|
ERUTHAYAMERI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ERUTHAYAMERI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-020-020/300-A
(VADUGAPATTY)
|
2916004000NRG23070720220661117
|
07/07/2022
|
Santhi
|
2916004WL030290
|
Santhi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-020-020/301-A
(VADUGAPATTY)
|
2916004000NRG23070720220661118
|
07/07/2022
|
Dhanalakshmi
|
2916004WL030290
|
Dhanalakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Rejected
|
13/07/2022
|
|
010691838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MANAPPARAI
|
TN-16-004-020-020/305-A
(VADUGAPATTY)
|
2916004000NRG23070720220661119
|
07/07/2022
|
Lurthu Mary
|
2916004WL030290
|
Lurthu Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lurthu Mary
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-020-020/308-A
(VADUGAPATTY)
|
2916004000NRG23070720220661120
|
07/07/2022
|
Elisabeth Rani
|
2916004WL030290
|
Elisabeth Rani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elisabeth Rani
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-020-020/31-A
(VADUGAPATTY)
|
2916004000NRG23070720220661121
|
07/07/2022
|
PATHIMAMARY
|
2916004WL030290
|
PATHIMAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PATHIMAMARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-020-020/333-A
(VADUGAPATTY)
|
2916004000NRG23070720220661122
|
07/07/2022
|
Chandra
|
2916004WL030290
|
Chandra
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-020-020/334-A
(VADUGAPATTY)
|
2916004000NRG23070720220661123
|
07/07/2022
|
Chitra
|
2916004WL030290
|
Chitra
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-020-020/34-A
(VADUGAPATTY)
|
2916004000NRG23070720220661124
|
07/07/2022
|
MERSHEANJALA
|
2916004WL030290
|
MERSHEANJALA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MERSHEANJALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-020-020/366-A
(VADUGAPATTY)
|
2916004000NRG23070720220661125
|
07/07/2022
|
Rajalakshmi
|
2916004WL030290
|
Rajalakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-020-020/37-A
(VADUGAPATTY)
|
2916004000NRG23070720220661127
|
07/07/2022
|
CHANDRA
|
2916004WL030290
|
CHANDRA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-020-020/371-A
(VADUGAPATTY)
|
2916004000NRG23070720220661128
|
07/07/2022
|
Jothirani
|
2916004WL030290
|
Jothirani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothirani
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-020-020/373-A
(VADUGAPATTY)
|
2916004000NRG23070720220661129
|
07/07/2022
|
Chandra kala
|
2916004WL030290
|
Chandra kala
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandra kala
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-020-020/376-A
(VADUGAPATTY)
|
2916004000NRG23070720220661130
|
07/07/2022
|
Ilamathi
|
2916004WL030290
|
Ilamathi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ilamathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-020-020/378-A
(VADUGAPATTY)
|
2916004000NRG23070720220661131
|
07/07/2022
|
Velankanniyammal
|
2916004WL030290
|
Velankanniyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Velankanniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-020-020/379-A
(VADUGAPATTY)
|
2916004000NRG23070720220661132
|
07/07/2022
|
Dhana Mary
|
2916004WL030290
|
Dhana Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhana Mary
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-020-020/38-A
(VADUGAPATTY)
|
2916004000NRG23070720220661133
|
07/07/2022
|
Palaniyammal
|
2916004WL030290
|
Palaniyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-020-020/380-A
(VADUGAPATTY)
|
2916004000NRG23070720220661134
|
07/07/2022
|
Jesintha Mary
|
2916004WL030290
|
Jesintha Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jesintha Mary
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-020-020/381-A
(VADUGAPATTY)
|
2916004000NRG23070720220661135
|
07/07/2022
|
Arul Prakasa Mary
|
2916004WL030290
|
Arul Prakasa Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arul Prakasa Mary
|
INDIAN BANK(607105)
|
|
44
|
MANAPPARAI
|
TN-16-004-020-020/4-A
(VADUGAPATTY)
|
2916004000NRG23070720220661136
|
07/07/2022
|
SANTHANAMERY
|
2916004WL030290
|
SANTHANAMERY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SANTHANAMERY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-020-020/45-A
(VADUGAPATTY)
|
2916004000NRG23070720220661138
|
07/07/2022
|
Lurthumary
|
2916004WL030290
|
Lurthumary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lurthumary
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-020-020/46-A
(VADUGAPATTY)
|
2916004000NRG23070720220661139
|
07/07/2022
|
ALPHONSHMERI
|
2916004WL030290
|
ALPHONSHMERI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALPHONSHMERI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-020-020/475-A
(VADUGAPATTY)
|
2916004000NRG23070720220661140
|
07/07/2022
|
kulanthai Theres
|
2916004WL030290
|
kulanthai Theres
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
kulanthai Theres
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-020-020/476-A
(VADUGAPATTY)
|
2916004000NRG23070720220661141
|
07/07/2022
|
Gunaselvi
|
2916004WL030290
|
Gunaselvi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gunaselvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-020-020/5-A
(VADUGAPATTY)
|
2916004000NRG23070720220661142
|
07/07/2022
|
PARVATHI
|
2916004WL030290
|
PARVATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-020-020/525-A
(VADUGAPATTY)
|
2916004000NRG23070720220661143
|
07/07/2022
|
Mohanambal
|
2916004WL030290
|
Mohanambal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mohanambal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-020-020/54-A
(VADUGAPATTY)
|
2916004000NRG23070720220661144
|
07/07/2022
|
Ranjith Mary
|
2916004WL030290
|
Ranjith Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ranjith Mary
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-020-020/561-A
(VADUGAPATTY)
|
2916004000NRG23070720220661145
|
07/07/2022
|
SAHAYA JOHNCY
|
2916004WL030290
|
SAHAYA JOHNCY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAHAYA JOHNCY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-020-020/6-A
(VADUGAPATTY)
|
2916004000NRG23070720220661146
|
07/07/2022
|
Ilanjiyam
|
2916004WL030290
|
Ilanjiyam
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ilanjiyam
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-020-020/9-A
(VADUGAPATTY)
|
2916004000NRG23070720220661147
|
07/07/2022
|
Lakshmi
|
2916004WL030290
|
Lakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69740
|
69740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71060
|
71060
|
|
|
|
|
|
|
|