|
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-16-004-007-001/1208-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657183
|
29/09/2022
|
KARPAGAM
|
2916004WL064715
|
KARPAGAM
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361488
|
|
KARPAGAM
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-007-001/1212-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657184
|
29/09/2022
|
FLORAMERY
|
2916004WL064715
|
FLORAMERY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
FLORAMERY
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-007-001/1213-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657185
|
29/09/2022
|
MARIYA PUSHPAM
|
2916004WL064715
|
MARIYA PUSHPAM
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
MARIYA PUSHPAM
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-007-001/1214-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657186
|
29/09/2022
|
VEVEKTHA
|
2916004WL064715
|
VEVEKTHA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
VEVEKTHA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-007-001/1217-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657187
|
29/09/2022
|
SELVI SEBAMALAI
|
2916004WL064715
|
SELVI SEBAMALAI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
SELVI SEBAMALAI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-007-001/1221-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657188
|
29/09/2022
|
KULANTHAI THERASU
|
2916004WL064715
|
KULANTHAI THERASU
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
KULANTHAI THERASU
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-007-001/1246-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657189
|
29/09/2022
|
PALANIYAMMAL
|
2916004WL064715
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
PALANIYAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-007-001/1261-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657190
|
29/09/2022
|
ISABILLAMARY
|
2916004WL064715
|
ISABILLAMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
ISABILLAMARY
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-007-001/1265-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657191
|
29/09/2022
|
ARULMARY
|
2916004WL064715
|
ARULMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
ARULMARY
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-007-001/1266-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657192
|
29/09/2022
|
SIVAYANAMANI
|
2916004WL064715
|
SIVAYANAMANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
SIVAYANAMANI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-007-001/1267-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657193
|
29/09/2022
|
MURUGAMBAL
|
2916004WL064715
|
MURUGAMBAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
MURUGAMBAL
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-007-001/1268-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657194
|
29/09/2022
|
PUSPAM
|
2916004WL064715
|
PUSPAM
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
PUSPAM
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-007-001/1339-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657195
|
29/09/2022
|
VENNILA
|
2916004WL064715
|
VENNILA
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361488
|
|
VENNILA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-007-001/1340-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657196
|
29/09/2022
|
YOGESWARI
|
2916004WL064715
|
YOGESWARI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
YOGESWARI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-007-007/117-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657198
|
29/09/2022
|
INNASIAMMAL
|
2916004WL064715
|
INNASIAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
INNASIAMMAL
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-007-007/151-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657201
|
29/09/2022
|
VICTORIAMARY
|
2916004WL064715
|
VICTORIAMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
VICTORIAMARY
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-007-007/178-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657202
|
29/09/2022
|
THOMAS
|
2916004WL064715
|
THOMAS
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
THOMAS
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-007-007/200-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657203
|
29/09/2022
|
SUPPULAKSHMI
|
2916004WL064715
|
SUPPULAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUPPULAKSHMI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-007-007/533-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657208
|
29/09/2022
|
FATHIMAMERY
|
2916004WL064715
|
FATHIMAMERY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
FATHIMAMERY
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-007-007/588-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657210
|
29/09/2022
|
AROKIYAMMAL
|
2916004WL064715
|
AROKIYAMMAL
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361488
|
|
AROKIYAMMAL
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-007-007/74-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657213
|
29/09/2022
|
BAMLAMANI
|
2916004WL064715
|
BAMLAMANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
BAMLAMANI
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-007-007/769-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657214
|
29/09/2022
|
ANTHONI
|
2916004WL064715
|
ANTHONI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361488
|
|
ANTHONI
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-007-007/801-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657216
|
29/09/2022
|
THOMASH
|
2916004WL064715
|
THOMASH
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
THOMASH
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-007-007/809-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657218
|
29/09/2022
|
THAMARAI
|
2916004WL064715
|
THAMARAI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
THAMARAI
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-007-007/827-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657226
|
29/09/2022
|
SUGANYA
|
2916004WL064715
|
SUGANYA
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUGANYA
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-007-007/931-A
(MALAYADIPATTI)
|
2916004000NRG23290920221657228
|
29/09/2022
|
FLOMINAL
|
2916004WL064715
|
FLOMINAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
FLOMINAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|