|
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-25-003-029-001/102
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215922
|
06/09/2022
|
Kumarayee
|
2925003WL035424
|
Kumarayee
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kumarayee
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-029-001/143
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215474
|
06/09/2022
|
Pandi
|
2925003WL035409
|
Pandi
|
00415
|
SBIN0007055
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pandi
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-029-001/170
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215927
|
06/09/2022
|
Sanmugaraj
|
2925003WL035424
|
Sanmugaraj
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sanmugaraj
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-029-001/2
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215485
|
06/09/2022
|
Govindaraj
|
2925003WL035409
|
Govindaraj
|
00415
|
SBIN0007055
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Govindaraj
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-029-001/267
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216034
|
06/09/2022
|
Ponnumayil
|
2925003WL035425
|
Ponnumayil
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ponnumayil
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-029-001/355
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215503
|
06/09/2022
|
Lakshmi
|
2925003WL035409
|
Lakshmi
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-029-001/393
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215505
|
06/09/2022
|
Mari
|
2925003WL035409
|
Mari
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mari
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-029-001/460
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215508
|
06/09/2022
|
Meenal
|
2925003WL035409
|
Meenal
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Meenal
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-029-001/462
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215962
|
06/09/2022
|
Rukmani
|
2925003WL035424
|
Rukmani
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rukmani
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-029-001/49
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215964
|
06/09/2022
|
Rajapandi
|
2925003WL035424
|
Rajapandi
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajapandi
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-029-001/5
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215965
|
06/09/2022
|
MANI
|
2925003WL035424
|
MANI
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
MANI
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-029-001/51
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215968
|
06/09/2022
|
Muthuirulayee
|
2925003WL035424
|
Muthuirulayee
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthuirulayee
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-029-001/541
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216046
|
06/09/2022
|
Chinnapandi
|
2925003WL035425
|
Chinnapandi
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnapandi
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-029-001/551
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215975
|
06/09/2022
|
POTHUMPONNU
|
2925003WL035424
|
POTHUMPONNU
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
POTHUMPONNU
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-029-001/587
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216049
|
06/09/2022
|
PETCHIYAMML
|
2925003WL035425
|
PETCHIYAMML
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
PETCHIYAMML
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-029-001/66
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215521
|
06/09/2022
|
SUDHAKARAN
|
2925003WL035409
|
SUDHAKARAN
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUDHAKARAN
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-029-001/691
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215986
|
06/09/2022
|
Thangaraj
|
2925003WL035424
|
Thangaraj
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thangaraj
|
()
|
|
18
|
MANAMADURAI
|
TN-25-003-029-001/801
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215988
|
06/09/2022
|
Kannathal
|
2925003WL035424
|
Kannathal
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kannathal
|
()
|
|
19
|
MANAMADURAI
|
TN-25-003-029-001/842
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215530
|
06/09/2022
|
Panthanam
|
2925003WL035409
|
Panthanam
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Panthanam
|
()
|
|
20
|
MANAMADURAI
|
TN-25-003-029-001/921
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215996
|
06/09/2022
|
Lakshmi
|
2925003WL035424
|
Lakshmi
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
21
|
MANAMADURAI
|
TN-25-003-029-001/947
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215999
|
06/09/2022
|
CHELLAMANI
|
2925003WL035424
|
CHELLAMANI
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHELLAMANI
|
()
|
|
22
|
MANAMADURAI
|
TN-25-003-029-001/965
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216065
|
06/09/2022
|
KALA
|
2925003WL035425
|
KALA
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
KALA
|
()
|
|
23
|
MANAMADURAI
|
TN-25-003-029-001/969
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216002
|
06/09/2022
|
Ganesh pandi
|
2925003WL035424
|
Ganesh pandi
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ganesh pandi
|
()
|
|
24
|
MANAMADURAI
|
TN-25-003-029-001/978
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215544
|
06/09/2022
|
Valli
|
2925003WL035409
|
Valli
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Valli
|
()
|
|
25
|
MANAMADURAI
|
TN-25-003-029-001/986
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215545
|
06/09/2022
|
ALAGESWARI
|
2925003WL035409
|
ALAGESWARI
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
ALAGESWARI
|
()
|
|
26
|
MANAMADURAI
|
TN-25-003-029-001/997
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215548
|
06/09/2022
|
MUTHU
|
2925003WL035409
|
MUTHU
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHU
|
()
|
|
27
|
MANAMADURAI
|
TN-25-003-029-002/1017
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215549
|
06/09/2022
|
Muthumari
|
2925003WL035409
|
Muthumari
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthumari
|
()
|
|
28
|
MANAMADURAI
|
TN-25-003-029-002/1107
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215550
|
06/09/2022
|
Nathiya
|
2925003WL035409
|
Nathiya
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nathiya
|
()
|
|
29
|
MANAMADURAI
|
TN-25-003-029-002/1127
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215551
|
06/09/2022
|
Samayamuthu
|
2925003WL035409
|
Samayamuthu
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Samayamuthu
|
()
|
|
30
|
MANAMADURAI
|
TN-25-003-029-003/1033
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216004
|
06/09/2022
|
Chellameenal
|
2925003WL035424
|
Chellameenal
|
00415
|
SBIN0007055
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chellameenal
|
()
|
|
31
|
MANAMADURAI
|
TN-25-003-029-003/1046
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216005
|
06/09/2022
|
Krishnaveni
|
2925003WL035424
|
Krishnaveni
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Krishnaveni
|
()
|
|
32
|
MANAMADURAI
|
TN-25-003-029-003/1094
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216006
|
06/09/2022
|
Renukadevi
|
2925003WL035424
|
Renukadevi
|
00415
|
SBIN0007055
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Renukadevi
|
()
|
|
33
|
MANAMADURAI
|
TN-25-003-029-003/1095
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216007
|
06/09/2022
|
Muneeswari
|
2925003WL035424
|
Muneeswari
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muneeswari
|
()
|
|
34
|
MANAMADURAI
|
TN-25-003-029-003/1096
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216066
|
06/09/2022
|
Sangeetha
|
2925003WL035425
|
Sangeetha
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sangeetha
|
()
|
|
35
|
MANAMADURAI
|
TN-25-003-029-003/1109
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216008
|
06/09/2022
|
Anandapriya
|
2925003WL035424
|
Anandapriya
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anandapriya
|
()
|
|
36
|
MANAMADURAI
|
TN-25-003-029-003/1119
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216009
|
06/09/2022
|
Priya
|
2925003WL035424
|
Priya
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Priya
|
()
|
|
37
|
MANAMADURAI
|
TN-25-003-029-003/1123
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216010
|
06/09/2022
|
Devi
|
2925003WL035424
|
Devi
|
00415
|
SBIN0007055
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Devi
|
()
|
|
38
|
MANAMADURAI
|
TN-25-003-029-003/1125
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216011
|
06/09/2022
|
Roja
|
2925003WL035424
|
Roja
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Roja
|
()
|
|
39
|
MANAMADURAI
|
TN-25-003-029-003/1126
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216012
|
06/09/2022
|
Angayarkanni
|
2925003WL035424
|
Angayarkanni
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Angayarkanni
|
()
|
|
40
|
MANAMADURAI
|
TN-25-003-029-003/1144
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216013
|
06/09/2022
|
BOOPATHY
|
2925003WL035424
|
BOOPATHY
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
BOOPATHY
|
()
|
|
41
|
MANAMADURAI
|
TN-25-003-029-003/1201
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216014
|
06/09/2022
|
SUNDARAMPAL
|
2925003WL035424
|
SUNDARAMPAL
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUNDARAMPAL
|
()
|
|
42
|
MANAMADURAI
|
TN-25-003-029-003/1202
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216015
|
06/09/2022
|
SEENIYAMMAL
|
2925003WL035424
|
SEENIYAMMAL
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
SEENIYAMMAL
|
()
|
|
43
|
MANAMADURAI
|
TN-25-003-029-003/1216
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216016
|
06/09/2022
|
Meenakshi
|
2925003WL035424
|
Meenakshi
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Meenakshi
|
()
|
|
44
|
MANAMADURAI
|
TN-25-003-029-006/1061
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215552
|
06/09/2022
|
Rajalakshmi
|
2925003WL035409
|
Rajalakshmi
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajalakshmi
|
()
|
|
45
|
MANAMADURAI
|
TN-25-003-029-006/1063
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215553
|
06/09/2022
|
Jeyalakshmi
|
2925003WL035409
|
Jeyalakshmi
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jeyalakshmi
|
()
|
|
46
|
MANAMADURAI
|
TN-25-003-029-006/1064
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215554
|
06/09/2022
|
Tamilselvi
|
2925003WL035409
|
Tamilselvi
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Tamilselvi
|
()
|
|
47
|
MANAMADURAI
|
TN-25-003-029-006/1065
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215555
|
06/09/2022
|
Ramuthai
|
2925003WL035409
|
Ramuthai
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramuthai
|
()
|
|
48
|
MANAMADURAI
|
TN-25-003-029-006/1066
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216019
|
06/09/2022
|
Malathi
|
2925003WL035424
|
Malathi
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Malathi
|
()
|
|
49
|
MANAMADURAI
|
TN-25-003-029-006/1097
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215556
|
06/09/2022
|
Petchi
|
2925003WL035409
|
Petchi
|
00415
|
SBIN0007055
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Petchi
|
()
|
|
50
|
MANAMADURAI
|
TN-25-003-029-006/1106
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215557
|
06/09/2022
|
Ramalakshmi
|
2925003WL035409
|
Ramalakshmi
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramalakshmi
|
()
|
|
51
|
MANAMADURAI
|
TN-25-003-029-006/1154
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215558
|
06/09/2022
|
Muthulakshmi
|
2925003WL035409
|
Muthulakshmi
|
00415
|
SBIN0007055
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthulakshmi
|
()
|
|
52
|
MANAMADURAI
|
TN-25-003-029-006/1182
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215559
|
06/09/2022
|
RENUGADEVI
|
2925003WL035409
|
RENUGADEVI
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
RENUGADEVI
|
()
|
|
53
|
MANAMADURAI
|
TN-25-003-029-007/1035
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216069
|
06/09/2022
|
Murugeswari
|
2925003WL035425
|
Murugeswari
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugeswari
|
()
|
|
54
|
MANAMADURAI
|
TN-25-003-029-007/1133
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216070
|
06/09/2022
|
Kalaiselvi
|
2925003WL035425
|
Kalaiselvi
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalaiselvi
|
()
|
|
55
|
MANAMADURAI
|
TN-25-003-029-007/1137
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216071
|
06/09/2022
|
Pandiselvi
|
2925003WL035425
|
Pandiselvi
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pandiselvi
|
()
|
|
56
|
MANAMADURAI
|
TN-25-003-029-008/1113
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221215560
|
06/09/2022
|
Vasanthi
|
2925003WL035409
|
Vasanthi
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vasanthi
|
()
|
|
57
|
MANAMADURAI
|
TN-25-003-029-029/1083
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216076
|
06/09/2022
|
Sudha
|
2925003WL035425
|
Sudha
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sudha
|
()
|
|
58
|
MANAMADURAI
|
TN-25-003-029-029/1139
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216077
|
06/09/2022
|
Jeyasurya
|
2925003WL035425
|
Jeyasurya
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jeyasurya
|
()
|
|
59
|
MANAMADURAI
|
TN-25-003-029-029/1141
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23050920221216078
|
06/09/2022
|
ISHWARYA
|
2925003WL035425
|
ISHWARYA
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
ISHWARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65534
|
65534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65534
|
65534
|
|
|
|
|
|
|
|