|
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-16-004-021-002/1052-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426682
|
16/06/2022
|
NANTHINI
|
2916004WL019681
|
NANTHINI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
008037883
|
|
NANTHINI
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-008/1106-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426683
|
16/06/2022
|
RAMANIYA R
|
2916004WL019681
|
RAMANIYA R
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAMANIYA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-008/1141-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426684
|
16/06/2022
|
RAJESHWARI
|
2916004WL019681
|
RAJESHWARI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-008/1175-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426685
|
16/06/2022
|
GUNASUNDARI
|
2916004WL019681
|
GUNASUNDARI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
22/06/2022
|
|
008037883
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-021/106-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426688
|
16/06/2022
|
MUTHULAKSHMI
|
2916004WL019681
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/119-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426689
|
16/06/2022
|
KUNJAMMAL
|
2916004WL019681
|
KUNJAMMAL
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
008037883
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/121-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426690
|
16/06/2022
|
SUBBULAKSHMI
|
2916004WL019681
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/125-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426691
|
16/06/2022
|
RASAMANI
|
2916004WL019681
|
RASAMANI
|
00415
|
SBIN0000995
|
760
|
760
|
Processed
|
22/06/2022
|
|
008037883
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/127-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426692
|
16/06/2022
|
NEELAVATHI
|
2916004WL019681
|
NEELAVATHI
|
00415
|
SBIN0000995
|
570
|
570
|
Processed
|
22/06/2022
|
|
008037883
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/41-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426693
|
16/06/2022
|
R.JAYACHITRA
|
2916004WL019681
|
R.JAYACHITRA
|
00415
|
SBIN0000995
|
570
|
570
|
Processed
|
22/06/2022
|
|
008037883
|
|
R.JAYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/44-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426694
|
16/06/2022
|
FATHIMAMARY
|
2916004WL019681
|
FATHIMAMARY
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
008037883
|
|
FATHIMAMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/52-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426695
|
16/06/2022
|
SUMATHI
|
2916004WL019681
|
SUMATHI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/536-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426696
|
16/06/2022
|
BANUMATHI
|
2916004WL019681
|
BANUMATHI
|
00415
|
SBIN0000995
|
760
|
760
|
Processed
|
22/06/2022
|
|
008037883
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/538-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426697
|
16/06/2022
|
MARAMMAL
|
2916004WL019681
|
MARAMMAL
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/541-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426698
|
16/06/2022
|
INDIRANI
|
2916004WL019681
|
INDIRANI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
008037883
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/541-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426699
|
16/06/2022
|
INDIRANI
|
2916004WL019681
|
INDIRANI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
22/06/2022
|
|
008037883
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/546-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426700
|
16/06/2022
|
RAMASAMY
|
2916004WL019681
|
RAMASAMY
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/550-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426701
|
16/06/2022
|
NAGALAKSHMI
|
2916004WL019681
|
NAGALAKSHMI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
008037883
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/551-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426702
|
16/06/2022
|
VENKATTAMMAL
|
2916004WL019681
|
VENKATTAMMAL
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
008037883
|
|
VENKATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/555-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426703
|
16/06/2022
|
VIJAYA
|
2916004WL019681
|
VIJAYA
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
22/06/2022
|
|
008037883
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/559-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426704
|
16/06/2022
|
SALAMMAL
|
2916004WL019681
|
SALAMMAL
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
008037883
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/56-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426705
|
16/06/2022
|
MARAMMAL
|
2916004WL019681
|
MARAMMAL
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/570-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426706
|
16/06/2022
|
PAPPATHI
|
2916004WL019681
|
PAPPATHI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
008037883
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/573-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426707
|
16/06/2022
|
SARASU
|
2916004WL019681
|
SARASU
|
00415
|
SBIN0000995
|
380
|
380
|
Processed
|
22/06/2022
|
|
008037883
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/579-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426711
|
16/06/2022
|
VALARMATHI
|
2916004WL019681
|
VALARMATHI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
008037883
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/580-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426712
|
16/06/2022
|
BHANGARUAMMAL
|
2916004WL019681
|
BHANGARUAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
22/06/2022
|
|
008037883
|
|
BHANGARUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/585-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426713
|
16/06/2022
|
SHANTHI
|
2916004WL019681
|
SHANTHI
|
00415
|
SBIN0000995
|
760
|
760
|
Processed
|
22/06/2022
|
|
008037883
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/586-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426714
|
16/06/2022
|
RAJAMMAL
|
2916004WL019681
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/590-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426715
|
16/06/2022
|
MARAMMAL
|
2916004WL019681
|
MARAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/591-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426716
|
16/06/2022
|
GOMATHI
|
2916004WL019681
|
GOMATHI
|
00415
|
SBIN0000995
|
760
|
760
|
Processed
|
22/06/2022
|
|
008037883
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/594-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426717
|
16/06/2022
|
MARAMMAL
|
2916004WL019681
|
MARAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/596-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426718
|
16/06/2022
|
BANGARAMMAL
|
2916004WL019681
|
BANGARAMMAL
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
008037883
|
|
BANGARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/598-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426719
|
16/06/2022
|
PANDIYARANI
|
2916004WL019681
|
PANDIYARANI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
23/06/2022
|
|
008037883
|
|
PANDIYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/612-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426720
|
16/06/2022
|
AMUTHA
|
2916004WL019681
|
AMUTHA
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
008037883
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/704-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426721
|
16/06/2022
|
LAKSHMI
|
2916004WL019681
|
LAKSHMI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
22/06/2022
|
|
008037883
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-021/71-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426722
|
16/06/2022
|
MARAMMAL
|
2916004WL019681
|
MARAMMAL
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-021/739-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426723
|
16/06/2022
|
SELVI
|
2916004WL019681
|
SELVI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
008037883
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-021/740-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426724
|
16/06/2022
|
THASARAM
|
2916004WL019681
|
THASARAM
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
008037883
|
|
THASARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-021-021/746-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426725
|
16/06/2022
|
LASKHMI
|
2916004WL019681
|
LASKHMI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
008037883
|
|
LASKHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-021-021/829-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426726
|
16/06/2022
|
NACHAMMAL
|
2916004WL019681
|
NACHAMMAL
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
008037883
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-021-021/901-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220426727
|
16/06/2022
|
INDRANI
|
2916004WL019681
|
INDRANI
|
00415
|
SBIN0000995
|
950
|
950
|
Processed
|
22/06/2022
|
|
008037883
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|