|
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)
|
2916004000NRG23091120222118443
|
10/11/2022
|
NITHYA
|
2916004WL077284
|
NITHYA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
NITHYA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-012/1093-A
(POIGAIPATTY)
|
2916004000NRG23091120222118447
|
10/11/2022
|
GOMATHI
|
2916004WL077284
|
GOMATHI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
GOMATHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/20-A
(POIGAIPATTY)
|
2916004000NRG23091120222118474
|
10/11/2022
|
SARITHA
|
2916004WL077284
|
SARITHA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
SARITHA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/2058-A
(POIGAIPATTY)
|
2916004000NRG23091120222118475
|
10/11/2022
|
KARUPPAYI
|
2916004WL077284
|
KARUPPAYI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
KARUPPAYI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-022/1515-A
(POIGAIPATTY)
|
2916004000NRG23091120222118491
|
10/11/2022
|
KAVITHA
|
2916004WL077284
|
KAVITHA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
KAVITHA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-022/1950-A
(POIGAIPATTY)
|
2916004000NRG23091120222118506
|
10/11/2022
|
AMUTHA
|
2916004WL077284
|
AMUTHA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
AMUTHA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-022/1953-A
(POIGAIPATTY)
|
2916004000NRG23091120222118507
|
10/11/2022
|
LAKSHMI
|
2916004WL077284
|
LAKSHMI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
LAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-022/2015-A
(POIGAIPATTY)
|
2916004000NRG23091120222118514
|
10/11/2022
|
KAVITHA
|
2916004WL077284
|
KAVITHA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
KAVITHA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-022/2040-A
(POIGAIPATTY)
|
2916004000NRG23091120222118515
|
10/11/2022
|
JANAKI
|
2916004WL077284
|
JANAKI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
JANAKI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-022/2067-A
(POIGAIPATTY)
|
2916004000NRG23091120222118516
|
10/11/2022
|
RATHIKA
|
2916004WL077284
|
RATHIKA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
RATHIKA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-022/2108-A
(POIGAIPATTY)
|
2916004000NRG23091120222118517
|
10/11/2022
|
VIJAYASHANTHI
|
2916004WL077284
|
VIJAYASHANTHI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
VIJAYASHANTHI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-022/2112-A
(POIGAIPATTY)
|
2916004000NRG23091120222118518
|
10/11/2022
|
RADHIKA
|
2916004WL077284
|
RADHIKA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
RADHIKA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-022/2119-A
(POIGAIPATTY)
|
2916004000NRG23091120222118519
|
10/11/2022
|
VIJAYA
|
2916004WL077284
|
VIJAYA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
VIJAYA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-012-022/2120-A
(POIGAIPATTY)
|
2916004000NRG23091120222118520
|
10/11/2022
|
KALAISELVI
|
2916004WL077284
|
KALAISELVI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
KALAISELVI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-012-022/2123-A
(POIGAIPATTY)
|
2916004000NRG23091120222118521
|
10/11/2022
|
RAJESWARI
|
2916004WL077284
|
RAJESWARI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAJESWARI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-012-022/2128-A
(POIGAIPATTY)
|
2916004000NRG23091120222118522
|
10/11/2022
|
LAKSHMI
|
2916004WL077284
|
LAKSHMI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
LAKSHMI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-012-022/2142-A
(POIGAIPATTY)
|
2916004000NRG23091120222118523
|
10/11/2022
|
PALANIYAMMAL
|
2916004WL077284
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
PALANIYAMMAL
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-012-022/2155-A
(POIGAIPATTY)
|
2916004000NRG23091120222118524
|
10/11/2022
|
JEYA
|
2916004WL077284
|
JEYA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
JEYA
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-012-022/2157-A
(POIGAIPATTY)
|
2916004000NRG23091120222118525
|
10/11/2022
|
MEENAKSHI
|
2916004WL077284
|
MEENAKSHI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
MEENAKSHI
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-012-022/2174-A
(POIGAIPATTY)
|
2916004000NRG23091120222118526
|
10/11/2022
|
VIJAYA
|
2916004WL077284
|
VIJAYA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
VIJAYA
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-012-022/2178-A
(POIGAIPATTY)
|
2916004000NRG23091120222118527
|
10/11/2022
|
SUNDARI
|
2916004WL077284
|
SUNDARI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUNDARI
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-012-022/2179-A
(POIGAIPATTY)
|
2916004000NRG23091120222118528
|
10/11/2022
|
SUNDARAM
|
2916004WL077284
|
SUNDARAM
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUNDARAM
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-012-022/2194-A
(POIGAIPATTY)
|
2916004000NRG23091120222118529
|
10/11/2022
|
KARTHIKA
|
2916004WL077284
|
KARTHIKA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
KARTHIKA
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-012-022/2195-A
(POIGAIPATTY)
|
2916004000NRG23091120222118530
|
10/11/2022
|
MANOJINI
|
2916004WL077284
|
MANOJINI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
MANOJINI
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-012-022/2210-A
(POIGAIPATTY)
|
2916004000NRG23091120222118531
|
10/11/2022
|
LAKSHMI
|
2916004WL077284
|
LAKSHMI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
LAKSHMI
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-012-022/2234-A
(POIGAIPATTY)
|
2916004000NRG23091120222118532
|
10/11/2022
|
JEYARANI
|
2916004WL077284
|
JEYARANI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
JEYARANI
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-012-022/2235-A
(POIGAIPATTY)
|
2916004000NRG23091120222118533
|
10/11/2022
|
JESTIN PUSHPARANI
|
2916004WL077284
|
JESTIN PUSHPARANI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
JESTIN PUSHPARANI
|
()
|
|
28
|
MANAPPARAI
|
TN-16-004-012-022/2236-A
(POIGAIPATTY)
|
2916004000NRG23091120222118534
|
10/11/2022
|
DEEPA
|
2916004WL077284
|
DEEPA
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
DEEPA
|
()
|
|
29
|
MANAPPARAI
|
TN-16-004-012-022/2274-A
(POIGAIPATTY)
|
2916004000NRG23091120222118535
|
10/11/2022
|
MOOKKAYEE
|
2916004WL077284
|
MOOKKAYEE
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
MOOKKAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|