|
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)
|
2925003000NRG23070620220330200
|
08/06/2022
|
MURUGANANTHAM
|
2925003WL009958
|
MURUGANANTHAM
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
MURUGANANTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MANAMADURAI
|
TN-25-003-029-001/1
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220328978
|
08/06/2022
|
Lakshmi
|
2925003WL009928
|
Lakshmi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-029-001/170
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331460
|
08/06/2022
|
Sanmugaraj
|
2925003WL009997
|
Sanmugaraj
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sanmugaraj
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-029-001/181
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220330180
|
08/06/2022
|
Cithra
|
2925003WL009958
|
Cithra
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Cithra
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-029-001/202
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331467
|
08/06/2022
|
Ramu
|
2925003WL009997
|
Ramu
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ramu
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-029-001/217
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220330182
|
08/06/2022
|
Sahadevan
|
2925003WL009958
|
Sahadevan
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sahadevan
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-029-001/217
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220330183
|
08/06/2022
|
Vairamani
|
2925003WL009958
|
Vairamani
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vairamani
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-029-001/233
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220328984
|
08/06/2022
|
PAPPU
|
2925003WL009928
|
PAPPU
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
PAPPU
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-029-001/299
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220328993
|
08/06/2022
|
Rakkammal
|
2925003WL009928
|
Rakkammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rakkammal
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-029-001/316
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220330190
|
08/06/2022
|
Valli
|
2925003WL009958
|
Valli
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Valli
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-029-001/384
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220330194
|
08/06/2022
|
Kuppulakshmi
|
2925003WL009958
|
Kuppulakshmi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kuppulakshmi
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-029-001/384
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220330193
|
08/06/2022
|
Mathavan
|
2925003WL009958
|
Mathavan
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mathavan
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-029-001/404
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220330196
|
08/06/2022
|
Esswari
|
2925003WL009958
|
Esswari
|
00415
|
SBIN0007055
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Esswari
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-029-001/453
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220330197
|
08/06/2022
|
Lakshmi
|
2925003WL009958
|
Lakshmi
|
00415
|
SBIN0007055
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-029-001/462
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331495
|
08/06/2022
|
Rukmani
|
2925003WL009997
|
Rukmani
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rukmani
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-029-001/49
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331497
|
08/06/2022
|
Rajapandi
|
2925003WL009997
|
Rajapandi
|
00415
|
SBIN0007055
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rajapandi
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-029-001/5
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331499
|
08/06/2022
|
MANI
|
2925003WL009997
|
MANI
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
MANI
|
()
|
|
18
|
MANAMADURAI
|
TN-25-003-029-001/51
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331504
|
08/06/2022
|
Muthuirulayee
|
2925003WL009997
|
Muthuirulayee
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthuirulayee
|
()
|
|
19
|
MANAMADURAI
|
TN-25-003-029-001/535
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220330209
|
08/06/2022
|
Panchavarnam
|
2925003WL009958
|
Panchavarnam
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Panchavarnam
|
()
|
|
20
|
MANAMADURAI
|
TN-25-003-029-001/540
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220330210
|
08/06/2022
|
RAJAMMAL
|
2925003WL009958
|
RAJAMMAL
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJAMMAL
|
()
|
|
21
|
MANAMADURAI
|
TN-25-003-029-001/551
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331511
|
08/06/2022
|
POTHUMPONNU
|
2925003WL009997
|
POTHUMPONNU
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
POTHUMPONNU
|
()
|
|
22
|
MANAMADURAI
|
TN-25-003-029-001/566
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220330211
|
08/06/2022
|
PANDIYAMMAL
|
2925003WL009958
|
PANDIYAMMAL
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936994
|
|
PANDIYAMMAL
|
()
|
|
23
|
MANAMADURAI
|
TN-25-003-029-001/568
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220330212
|
08/06/2022
|
ANNALAKSHMI
|
2925003WL009958
|
ANNALAKSHMI
|
00415
|
SBIN0007055
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANNALAKSHMI
|
()
|
|
24
|
MANAMADURAI
|
TN-25-003-029-001/738
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331521
|
08/06/2022
|
Santhiya
|
2925003WL009997
|
Santhiya
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936994
|
|
Santhiya
|
()
|
|
25
|
MANAMADURAI
|
TN-25-003-029-001/78
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220330230
|
08/06/2022
|
Pandiyammal
|
2925003WL009958
|
Pandiyammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pandiyammal
|
()
|
|
26
|
MANAMADURAI
|
TN-25-003-029-001/793
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220330231
|
08/06/2022
|
Lakshmi
|
2925003WL009958
|
Lakshmi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
27
|
MANAMADURAI
|
TN-25-003-029-001/801
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331522
|
08/06/2022
|
Kannathal
|
2925003WL009997
|
Kannathal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kannathal
|
()
|
|
28
|
MANAMADURAI
|
TN-25-003-029-001/85
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220329013
|
08/06/2022
|
Lakshmi
|
2925003WL009928
|
Lakshmi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
29
|
MANAMADURAI
|
TN-25-003-029-001/921
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331530
|
08/06/2022
|
Lakshmi
|
2925003WL009997
|
Lakshmi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
30
|
MANAMADURAI
|
TN-25-003-029-001/947
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331533
|
08/06/2022
|
CHELLAMANI
|
2925003WL009997
|
CHELLAMANI
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936994
|
|
CHELLAMANI
|
()
|
|
31
|
MANAMADURAI
|
TN-25-003-029-001/969
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331536
|
08/06/2022
|
Ganesh pandi
|
2925003WL009997
|
Ganesh pandi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ganesh pandi
|
()
|
|
32
|
MANAMADURAI
|
TN-25-003-029-003/1033
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331538
|
08/06/2022
|
Chellameenal
|
2925003WL009997
|
Chellameenal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chellameenal
|
()
|
|
33
|
MANAMADURAI
|
TN-25-003-029-003/1037
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331539
|
08/06/2022
|
Ananthi
|
2925003WL009997
|
Ananthi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ananthi
|
()
|
|
34
|
MANAMADURAI
|
TN-25-003-029-003/1046
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331540
|
08/06/2022
|
Krishnaveni
|
2925003WL009997
|
Krishnaveni
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Krishnaveni
|
()
|
|
35
|
MANAMADURAI
|
TN-25-003-029-003/1094
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331541
|
08/06/2022
|
Renukadevi
|
2925003WL009997
|
Renukadevi
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936994
|
|
Renukadevi
|
()
|
|
36
|
MANAMADURAI
|
TN-25-003-029-003/1095
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331542
|
08/06/2022
|
Muneeswari
|
2925003WL009997
|
Muneeswari
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muneeswari
|
()
|
|
37
|
MANAMADURAI
|
TN-25-003-029-003/1109
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331543
|
08/06/2022
|
Anandapriya
|
2925003WL009997
|
Anandapriya
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anandapriya
|
()
|
|
38
|
MANAMADURAI
|
TN-25-003-029-003/1120
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331544
|
08/06/2022
|
muthulakshmi
|
2925003WL009997
|
muthulakshmi
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936994
|
|
muthulakshmi
|
()
|
|
39
|
MANAMADURAI
|
TN-25-003-029-003/1121
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220329020
|
08/06/2022
|
Jothi
|
2925003WL009928
|
Jothi
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jothi
|
()
|
|
40
|
MANAMADURAI
|
TN-25-003-029-003/1123
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331545
|
08/06/2022
|
Devi
|
2925003WL009997
|
Devi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Devi
|
()
|
|
41
|
MANAMADURAI
|
TN-25-003-029-003/1125
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331546
|
08/06/2022
|
Roja
|
2925003WL009997
|
Roja
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936994
|
|
Roja
|
()
|
|
42
|
MANAMADURAI
|
TN-25-003-029-003/1126
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331547
|
08/06/2022
|
Angayarkanni
|
2925003WL009997
|
Angayarkanni
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936994
|
|
Angayarkanni
|
()
|
|
43
|
MANAMADURAI
|
TN-25-003-029-003/1143
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331548
|
08/06/2022
|
MUTHUKRISHNAVENI
|
2925003WL009997
|
MUTHUKRISHNAVENI
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
MUTHUKRISHNAVENI
|
()
|
|
44
|
MANAMADURAI
|
TN-25-003-029-003/1144
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331549
|
08/06/2022
|
BOOPATHY
|
2925003WL009997
|
BOOPATHY
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936994
|
|
BOOPATHY
|
()
|
|
45
|
MANAMADURAI
|
TN-25-003-029-003/1201
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331550
|
08/06/2022
|
SUNDARAMPAL
|
2925003WL009997
|
SUNDARAMPAL
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
SUNDARAMPAL
|
()
|
|
46
|
MANAMADURAI
|
TN-25-003-029-003/1202
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331551
|
08/06/2022
|
SEENIYAMMAL
|
2925003WL009997
|
SEENIYAMMAL
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
SEENIYAMMAL
|
()
|
|
47
|
MANAMADURAI
|
TN-25-003-029-003/1216
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220331552
|
08/06/2022
|
Meenakshi
|
2925003WL009997
|
Meenakshi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936994
|
|
Meenakshi
|
()
|
|
48
|
MANAMADURAI
|
TN-25-003-029-007/1035
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220329022
|
08/06/2022
|
Murugeswari
|
2925003WL009928
|
Murugeswari
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Murugeswari
|
()
|
|
49
|
MANAMADURAI
|
TN-25-003-029-007/1133
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220329023
|
08/06/2022
|
Kalaiselvi
|
2925003WL009928
|
Kalaiselvi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kalaiselvi
|
()
|
|
50
|
MANAMADURAI
|
TN-25-003-029-007/1135
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220329024
|
08/06/2022
|
Krishnaveni
|
2925003WL009928
|
Krishnaveni
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936994
|
|
Krishnaveni
|
()
|
|
51
|
MANAMADURAI
|
TN-25-003-029-007/1137
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220329025
|
08/06/2022
|
Pandiselvi
|
2925003WL009928
|
Pandiselvi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pandiselvi
|
()
|
|
52
|
MANAMADURAI
|
TN-25-003-029-007/1194
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220329026
|
08/06/2022
|
MATHUBALA.A
|
2925003WL009928
|
MATHUBALA.A
|
00415
|
SBIN0007055
|
1000
|
1000
|
Rejected
|
15/06/2022
|
|
018936994
|
No Such Account
|
|
|
|
53
|
MANAMADURAI
|
TN-25-003-029-007/1207
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220329027
|
08/06/2022
|
Selvaraj
|
2925003WL009928
|
Selvaraj
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvaraj
|
()
|
|
54
|
MANAMADURAI
|
TN-25-003-029-007/1219
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220329028
|
08/06/2022
|
RAJESWARI
|
2925003WL009928
|
RAJESWARI
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJESWARI
|
()
|
|
55
|
MANAMADURAI
|
TN-25-003-029-011/1038
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220330242
|
08/06/2022
|
Kalimuthu
|
2925003WL009958
|
Kalimuthu
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kalimuthu
|
()
|
|
56
|
MANAMADURAI
|
TN-25-003-029-011/1045
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220330243
|
08/06/2022
|
Malathi
|
2925003WL009958
|
Malathi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Malathi
|
()
|
|
57
|
MANAMADURAI
|
TN-25-003-029-011/1098
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220330244
|
08/06/2022
|
Muthulakshmi
|
2925003WL009958
|
Muthulakshmi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthulakshmi
|
()
|
|
58
|
MANAMADURAI
|
TN-25-003-029-011/1100
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23070620220330245
|
08/06/2022
|
Prema
|
2925003WL009958
|
Prema
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936994
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50686
|
50686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52372
|
52372
|
|
|
|
|
|
|
|