|
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-16-004-012-012/1009-A
(POIGAIPATTY)
|
2916004000NRG23191120222261818
|
19/11/2022
|
NITHYA
|
2916004WL080805
|
NITHYA
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
NITHYA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-012/1305-A
(POIGAIPATTY)
|
2916004000NRG23191120222261820
|
19/11/2022
|
CHINNU
|
2916004WL080805
|
CHINNU
|
00415
|
SBIN0000995
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHINNU
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/20-A
(POIGAIPATTY)
|
2916004000NRG23191120222261823
|
19/11/2022
|
SARITHA
|
2916004WL080805
|
SARITHA
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
SARITHA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/700-A
(POIGAIPATTY)
|
2916004000NRG23191120222261843
|
19/11/2022
|
TAMILSELVI
|
2916004WL080805
|
TAMILSELVI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
TAMILSELVI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-022/1515-A
(POIGAIPATTY)
|
2916004000NRG23191120222261852
|
19/11/2022
|
KAVITHA
|
2916004WL080805
|
KAVITHA
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
KAVITHA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-022/1908-A
(POIGAIPATTY)
|
2916004000NRG23191120222261883
|
19/11/2022
|
MARIYA SELVAM
|
2916004WL080805
|
MARIYA SELVAM
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
MARIYA SELVAM
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-022/1949-A
(POIGAIPATTY)
|
2916004000NRG23191120222261885
|
19/11/2022
|
AROCKIYASELVI
|
2916004WL080805
|
AROCKIYASELVI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
AROCKIYASELVI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-022/1950-A
(POIGAIPATTY)
|
2916004000NRG23191120222261886
|
19/11/2022
|
AMUTHA
|
2916004WL080805
|
AMUTHA
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
AMUTHA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-022/1953-A
(POIGAIPATTY)
|
2916004000NRG23191120222261887
|
19/11/2022
|
LAKSHMI
|
2916004WL080805
|
LAKSHMI
|
00415
|
SBIN0000995
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
LAKSHMI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-022/2015-A
(POIGAIPATTY)
|
2916004000NRG23191120222261895
|
19/11/2022
|
KAVITHA
|
2916004WL080805
|
KAVITHA
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
KAVITHA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-022/2040-A
(POIGAIPATTY)
|
2916004000NRG23191120222261896
|
19/11/2022
|
JANAKI
|
2916004WL080805
|
JANAKI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
JANAKI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-022/2067-A
(POIGAIPATTY)
|
2916004000NRG23191120222261897
|
19/11/2022
|
RATHIKA
|
2916004WL080805
|
RATHIKA
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
RATHIKA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-022/2068-A
(POIGAIPATTY)
|
2916004000NRG23191120222261898
|
19/11/2022
|
SHANTHI
|
2916004WL080805
|
SHANTHI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
SHANTHI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-012-022/2108-A
(POIGAIPATTY)
|
2916004000NRG23191120222261899
|
19/11/2022
|
VIJAYASHANTHI
|
2916004WL080805
|
VIJAYASHANTHI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
VIJAYASHANTHI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-012-022/2112-A
(POIGAIPATTY)
|
2916004000NRG23191120222261900
|
19/11/2022
|
RADHIKA
|
2916004WL080805
|
RADHIKA
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
RADHIKA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-012-022/2119-A
(POIGAIPATTY)
|
2916004000NRG23191120222261901
|
19/11/2022
|
VIJAYA
|
2916004WL080805
|
VIJAYA
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
VIJAYA
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-012-022/2120-A
(POIGAIPATTY)
|
2916004000NRG23191120222261902
|
19/11/2022
|
KALAISELVI
|
2916004WL080805
|
KALAISELVI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
KALAISELVI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-012-022/2128-A
(POIGAIPATTY)
|
2916004000NRG23191120222261903
|
19/11/2022
|
LAKSHMI
|
2916004WL080805
|
LAKSHMI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
LAKSHMI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-012-022/2142-A
(POIGAIPATTY)
|
2916004000NRG23191120222261904
|
19/11/2022
|
PALANIYAMMAL
|
2916004WL080805
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
PALANIYAMMAL
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-012-022/2155-A
(POIGAIPATTY)
|
2916004000NRG23191120222261905
|
19/11/2022
|
JEYA
|
2916004WL080805
|
JEYA
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
JEYA
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-012-022/2157-A
(POIGAIPATTY)
|
2916004000NRG23191120222261906
|
19/11/2022
|
MEENAKSHI
|
2916004WL080805
|
MEENAKSHI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
MEENAKSHI
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-012-022/2174-A
(POIGAIPATTY)
|
2916004000NRG23191120222261907
|
19/11/2022
|
VIJAYA
|
2916004WL080805
|
VIJAYA
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
VIJAYA
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-012-022/2194-A
(POIGAIPATTY)
|
2916004000NRG23191120222261908
|
19/11/2022
|
KARTHIKA
|
2916004WL080805
|
KARTHIKA
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
KARTHIKA
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-012-022/2195-A
(POIGAIPATTY)
|
2916004000NRG23191120222261909
|
19/11/2022
|
MANOJINI
|
2916004WL080805
|
MANOJINI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
MANOJINI
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-012-022/2196
(POIGAIPATTY)
|
2916004000NRG23191120222261910
|
19/11/2022
|
NIRMALA
|
2916004WL080805
|
NIRMALA
|
00415
|
SBIN0000995
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
NIRMALA
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-012-022/2210-A
(POIGAIPATTY)
|
2916004000NRG23191120222261911
|
19/11/2022
|
LAKSHMI
|
2916004WL080805
|
LAKSHMI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
LAKSHMI
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-012-022/2234-A
(POIGAIPATTY)
|
2916004000NRG23191120222261912
|
19/11/2022
|
JEYARANI
|
2916004WL080805
|
JEYARANI
|
00415
|
SBIN0000995
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
JEYARANI
|
()
|
|
28
|
MANAPPARAI
|
TN-16-004-012-022/2235-A
(POIGAIPATTY)
|
2916004000NRG23191120222261913
|
19/11/2022
|
JESTIN PUSHPARANI
|
2916004WL080805
|
JESTIN PUSHPARANI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
JESTIN PUSHPARANI
|
()
|
|
29
|
MANAPPARAI
|
TN-16-004-012-022/2236-A
(POIGAIPATTY)
|
2916004000NRG23191120222261914
|
19/11/2022
|
DEEPA
|
2916004WL080805
|
DEEPA
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
DEEPA
|
()
|
|
30
|
MANAPPARAI
|
TN-16-004-012-022/2274-A
(POIGAIPATTY)
|
2916004000NRG23191120222261915
|
19/11/2022
|
MOOKKAYEE
|
2916004WL080805
|
MOOKKAYEE
|
00415
|
SBIN0000995
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838410
|
|
MOOKKAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23448
|
23448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23448
|
23448
|
|
|
|
|
|
|
|