|
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
|
MANAMADURAI
|
TN-25-003-029-001/461
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619670
|
03/11/2022
|
MURUGANANTHAM
|
2925003WL047484
|
MURUGANANTHAM
|
00415
|
SBIN0001039
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476789
|
|
MURUGANANTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MANAMADURAI
|
TN-25-003-029-001/181
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619637
|
03/11/2022
|
Cithra
|
2925003WL047484
|
Cithra
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Cithra
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-029-001/217
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619641
|
03/11/2022
|
Sahadevan
|
2925003WL047484
|
Sahadevan
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sahadevan
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-029-001/217
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619644
|
03/11/2022
|
Vairamani
|
2925003WL047484
|
Vairamani
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Vairamani
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-029-001/267
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221620054
|
03/11/2022
|
Ponnumayil
|
2925003WL047493
|
Ponnumayil
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Ponnumayil
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-029-001/316
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619655
|
03/11/2022
|
Malayandi
|
2925003WL047484
|
Malayandi
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Malayandi
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-029-001/316
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619656
|
03/11/2022
|
Valli
|
2925003WL047484
|
Valli
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Valli
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-029-001/323
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619657
|
03/11/2022
|
RAJU
|
2925003WL047484
|
RAJU
|
00415
|
SBIN0007055
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
RAJU
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-029-001/383
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619659
|
03/11/2022
|
GAJENDREN
|
2925003WL047484
|
GAJENDREN
|
00415
|
SBIN0007055
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
GAJENDREN
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-029-001/384
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619661
|
03/11/2022
|
Kuppulakshmi
|
2925003WL047484
|
Kuppulakshmi
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kuppulakshmi
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-029-001/384
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619660
|
03/11/2022
|
Mathavan
|
2925003WL047484
|
Mathavan
|
00415
|
SBIN0007055
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476789
|
|
Mathavan
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-029-001/387
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619662
|
03/11/2022
|
Panjavarnam
|
2925003WL047484
|
Panjavarnam
|
00415
|
SBIN0007055
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
Panjavarnam
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-029-001/404
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619663
|
03/11/2022
|
Esswari
|
2925003WL047484
|
Esswari
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Esswari
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-029-001/453
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619666
|
03/11/2022
|
Lakshmi
|
2925003WL047484
|
Lakshmi
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Lakshmi
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-029-001/507
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619678
|
03/11/2022
|
Rajagopal
|
2925003WL047484
|
Rajagopal
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rajagopal
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-029-001/535
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619683
|
03/11/2022
|
Panchavarnam
|
2925003WL047484
|
Panchavarnam
|
00415
|
SBIN0007055
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
Panchavarnam
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-029-001/540
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619684
|
03/11/2022
|
RAJAMMAL
|
2925003WL047484
|
RAJAMMAL
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
RAJAMMAL
|
()
|
|
18
|
MANAMADURAI
|
TN-25-003-029-001/541
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221620073
|
03/11/2022
|
Chinnapandi
|
2925003WL047493
|
Chinnapandi
|
00415
|
SBIN0007055
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476789
|
|
Chinnapandi
|
()
|
|
19
|
MANAMADURAI
|
TN-25-003-029-001/55
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619685
|
03/11/2022
|
BOSE
|
2925003WL047484
|
BOSE
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
BOSE
|
()
|
|
20
|
MANAMADURAI
|
TN-25-003-029-001/55
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619686
|
03/11/2022
|
Sanmugavalli
|
2925003WL047484
|
Sanmugavalli
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sanmugavalli
|
()
|
|
21
|
MANAMADURAI
|
TN-25-003-029-001/566
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619687
|
03/11/2022
|
PANDIYAMMAL
|
2925003WL047484
|
PANDIYAMMAL
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
PANDIYAMMAL
|
()
|
|
22
|
MANAMADURAI
|
TN-25-003-029-001/568
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619688
|
03/11/2022
|
ANNALAKSHMI
|
2925003WL047484
|
ANNALAKSHMI
|
00415
|
SBIN0007055
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
ANNALAKSHMI
|
()
|
|
23
|
MANAMADURAI
|
TN-25-003-029-001/587
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221620074
|
03/11/2022
|
PETCHIYAMML
|
2925003WL047493
|
PETCHIYAMML
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
PETCHIYAMML
|
()
|
|
24
|
MANAMADURAI
|
TN-25-003-029-001/597
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619693
|
03/11/2022
|
Kannan
|
2925003WL047484
|
Kannan
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kannan
|
()
|
|
25
|
MANAMADURAI
|
TN-25-003-029-001/708
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619701
|
03/11/2022
|
KALA
|
2925003WL047484
|
KALA
|
00415
|
SBIN0007055
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
KALA
|
()
|
|
26
|
MANAMADURAI
|
TN-25-003-029-001/712
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619702
|
03/11/2022
|
Cittu
|
2925003WL047484
|
Cittu
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Cittu
|
()
|
|
27
|
MANAMADURAI
|
TN-25-003-029-001/78
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619708
|
03/11/2022
|
Pandiyammal
|
2925003WL047484
|
Pandiyammal
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pandiyammal
|
()
|
|
28
|
MANAMADURAI
|
TN-25-003-029-001/793
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619709
|
03/11/2022
|
Lakshmi
|
2925003WL047484
|
Lakshmi
|
00415
|
SBIN0007055
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
Lakshmi
|
()
|
|
29
|
MANAMADURAI
|
TN-25-003-029-001/965
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221620090
|
03/11/2022
|
KALA
|
2925003WL047493
|
KALA
|
00415
|
SBIN0007055
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476789
|
|
KALA
|
()
|
|
30
|
MANAMADURAI
|
TN-25-003-029-005/1152
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619721
|
03/11/2022
|
THAMARAISELVI
|
2925003WL047484
|
THAMARAISELVI
|
00415
|
SBIN0007055
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476789
|
|
THAMARAISELVI
|
()
|
|
31
|
MANAMADURAI
|
TN-25-003-029-005/1181
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619722
|
03/11/2022
|
bEEMAN
|
2925003WL047484
|
bEEMAN
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
bEEMAN
|
()
|
|
32
|
MANAMADURAI
|
TN-25-003-029-006/1062
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619723
|
03/11/2022
|
Rajathi
|
2925003WL047484
|
Rajathi
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rajathi
|
()
|
|
33
|
MANAMADURAI
|
TN-25-003-029-011/1040
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619724
|
03/11/2022
|
Anandham
|
2925003WL047484
|
Anandham
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Anandham
|
()
|
|
34
|
MANAMADURAI
|
TN-25-003-029-011/1045
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619725
|
03/11/2022
|
Malathi
|
2925003WL047484
|
Malathi
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Malathi
|
()
|
|
35
|
MANAMADURAI
|
TN-25-003-029-011/1080
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619726
|
03/11/2022
|
SEEMAICHAMY
|
2925003WL047484
|
SEEMAICHAMY
|
00415
|
SBIN0007055
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
SEEMAICHAMY
|
()
|
|
36
|
MANAMADURAI
|
TN-25-003-029-011/1098
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619727
|
03/11/2022
|
Muthulakshmi
|
2925003WL047484
|
Muthulakshmi
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muthulakshmi
|
()
|
|
37
|
MANAMADURAI
|
TN-25-003-029-011/1100
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221619728
|
03/11/2022
|
Prema
|
2925003WL047484
|
Prema
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Prema
|
()
|
|
38
|
MANAMADURAI
|
TN-25-003-029-029/1021
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221620095
|
03/11/2022
|
Lakshmanan
|
2925003WL047493
|
Lakshmanan
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476789
|
|
Lakshmanan
|
()
|
|
39
|
MANAMADURAI
|
TN-25-003-029-029/1021
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221620094
|
03/11/2022
|
Vaideki
|
2925003WL047493
|
Vaideki
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Vaideki
|
()
|
|
40
|
MANAMADURAI
|
TN-25-003-029-029/1071
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221620098
|
03/11/2022
|
Pottaiammal
|
2925003WL047493
|
Pottaiammal
|
00415
|
SBIN0007055
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pottaiammal
|
()
|
|
41
|
MANAMADURAI
|
TN-25-003-029-029/1081
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221620099
|
03/11/2022
|
Tamilselvi
|
2925003WL047493
|
Tamilselvi
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Tamilselvi
|
()
|
|
42
|
MANAMADURAI
|
TN-25-003-029-029/1083
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221620100
|
03/11/2022
|
Sudha
|
2925003WL047493
|
Sudha
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sudha
|
()
|
|
43
|
MANAMADURAI
|
TN-25-003-029-029/1139
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221620101
|
03/11/2022
|
Jeyasurya
|
2925003WL047493
|
Jeyasurya
|
00415
|
SBIN0007055
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476789
|
|
Jeyasurya
|
()
|
|
44
|
MANAMADURAI
|
TN-25-003-029-029/1141
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221620102
|
03/11/2022
|
ISHWARYA
|
2925003WL047493
|
ISHWARYA
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
ISHWARYA
|
()
|
|
45
|
MANAMADURAI
|
TN-25-003-029-029/1173
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221620103
|
03/11/2022
|
THIRUMENI
|
2925003WL047493
|
THIRUMENI
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
THIRUMENI
|
()
|
|
46
|
MANAMADURAI
|
TN-25-003-029-029/1206
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221620104
|
03/11/2022
|
THERESA
|
2925003WL047493
|
THERESA
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
THERESA
|
()
|
|
47
|
MANAMADURAI
|
TN-25-003-029-029/1218
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23031120221620105
|
03/11/2022
|
Kaliammal
|
2925003WL047493
|
Kaliammal
|
00415
|
SBIN0007055
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kaliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39489
|
39489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40894
|
40894
|
|
|
|
|
|
|
|