|
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-16-004-001-001/123-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745806
|
06/10/2022
|
Regina Mary
|
2916004WL067041
|
Regina Mary
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Regina Mary
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/123-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745805
|
06/10/2022
|
SANTHIYAGU
|
2916004WL067041
|
SANTHIYAGU
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SANTHIYAGU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/124-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745808
|
06/10/2022
|
ANTHONISAMY
|
2916004WL067041
|
ANTHONISAMY
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
ANTHONISAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/124-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745807
|
06/10/2022
|
MACHILAMANI
|
2916004WL067041
|
MACHILAMANI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
MACHILAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/1275-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745809
|
06/10/2022
|
Amalorapavamary
|
2916004WL067041
|
Amalorapavamary
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Amalorapavamary
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/135-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745811
|
06/10/2022
|
Vasantha
|
2916004WL067041
|
Vasantha
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/136-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745812
|
06/10/2022
|
RAJAMMAL
|
2916004WL067041
|
RAJAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/137-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745813
|
06/10/2022
|
RETHINAMARY
|
2916004WL067041
|
RETHINAMARY
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
RETHINAMARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/141-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745814
|
06/10/2022
|
Savariyayee
|
2916004WL067041
|
Savariyayee
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Savariyayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/142-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745816
|
06/10/2022
|
ARULJOTHI
|
2916004WL067041
|
ARULJOTHI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
ARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/143-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745817
|
06/10/2022
|
PUSHPARANI
|
2916004WL067041
|
PUSHPARANI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-001/148-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745819
|
06/10/2022
|
Sesuraj
|
2916004WL067041
|
Sesuraj
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sesuraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-001/409-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745820
|
06/10/2022
|
Mariya Arockiyam
|
2916004WL067041
|
Mariya Arockiyam
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariya Arockiyam
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-001/411-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745821
|
06/10/2022
|
Santhosa mary
|
2916004WL067041
|
Santhosa mary
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Santhosa mary
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-001/798-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745822
|
06/10/2022
|
JONCYKALARANI
|
2916004WL067041
|
JONCYKALARANI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
JONCYKALARANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-001-001/810-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745823
|
06/10/2022
|
Jeganathan
|
2916004WL067041
|
Jeganathan
|
00415
|
SBIN0000995
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jeganathan
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-001-001/905-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745824
|
06/10/2022
|
CHINNAMMAL
|
2916004WL067041
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-001-001/983-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745825
|
06/10/2022
|
Pakkiyaseeli
|
2916004WL067041
|
Pakkiyaseeli
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pakkiyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-001-001/985-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745826
|
06/10/2022
|
Rosali
|
2916004WL067041
|
Rosali
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rosali
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-001-012/1029-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745827
|
06/10/2022
|
Mariya Selvam
|
2916004WL067041
|
Mariya Selvam
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariya Selvam
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-001-012/1085-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745828
|
06/10/2022
|
Christine Inbaseeli
|
2916004WL067041
|
Christine Inbaseeli
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Christine Inbaseeli
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-001-012/1155-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745831
|
06/10/2022
|
Sesuraj
|
2916004WL067041
|
Sesuraj
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sesuraj
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-001-012/1155-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745830
|
06/10/2022
|
Sirumani
|
2916004WL067041
|
Sirumani
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sirumani
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-001-012/1185-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745833
|
06/10/2022
|
Amul Mary
|
2916004WL067041
|
Amul Mary
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amul Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-001-012/1242-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745834
|
06/10/2022
|
Mathalaimuthu
|
2916004WL067041
|
Mathalaimuthu
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mathalaimuthu
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-001-012/1245-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745835
|
06/10/2022
|
Rani Masila Mary
|
2916004WL067041
|
Rani Masila Mary
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rani Masila Mary
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-001-017/1116-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745836
|
06/10/2022
|
Shanthayee
|
2916004WL067041
|
Shanthayee
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Shanthayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-001-019/1276-A
(CHETTIAPATTI)
|
2916004000NRG23061020221745837
|
06/10/2022
|
Santhappan
|
2916004WL067041
|
Santhappan
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
Santhappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25223
|
25223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25223
|
25223
|
|
|
|
|
|
|
|