|
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-16-004-021-002/1045-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041047
|
01/04/2022
|
KULANTHAITHERAS
|
2916004WL080573
|
KULANTHAITHERAS
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
KULANTHAITHERAS
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-002/1296-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041055
|
01/04/2022
|
THENMOZHI
|
2916004WL080573
|
THENMOZHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
THENMOZHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-002/1299-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041056
|
01/04/2022
|
IRUTHAYA MARY
|
2916004WL080573
|
IRUTHAYA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
IRUTHAYA MARY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-021-002/1300-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041057
|
01/04/2022
|
LOORDHU MARY
|
2916004WL080573
|
LOORDHU MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
LOORDHU MARY
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-021-002/1312-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041058
|
01/04/2022
|
AROCKIYAMARY
|
2916004WL080573
|
AROCKIYAMARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264663
|
|
AROCKIYAMARY
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-021-009/1142-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041068
|
01/04/2022
|
AMUTHAVALLI
|
2916004WL080573
|
AMUTHAVALLI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
AMUTHAVALLI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-021-009/1161-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041071
|
01/04/2022
|
SHANTHI
|
2916004WL080573
|
SHANTHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
SHANTHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-021-009/1182-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041072
|
01/04/2022
|
SANGEETHA
|
2916004WL080573
|
SANGEETHA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264663
|
|
SANGEETHA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-021-009/1190-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041073
|
01/04/2022
|
VAIRAMANI
|
2916004WL080573
|
VAIRAMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
VAIRAMANI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-021-009/1194-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041075
|
01/04/2022
|
PALANISAMY
|
2916004WL080573
|
PALANISAMY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
PALANISAMY
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-021-009/1194-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041074
|
01/04/2022
|
SUMATHI
|
2916004WL080573
|
SUMATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264663
|
|
SUMATHI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-021-009/1195-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041076
|
01/04/2022
|
CHITTAMMAL
|
2916004WL080573
|
CHITTAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
CHITTAMMAL
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-021-009/1197-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041077
|
01/04/2022
|
JEGATHEESAN
|
2916004WL080573
|
JEGATHEESAN
|
00415
|
SBIN0000995
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264663
|
|
JEGATHEESAN
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-021-009/1286-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041078
|
01/04/2022
|
KAVITHA
|
2916004WL080573
|
KAVITHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
KAVITHA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-021-009/1288-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041079
|
01/04/2022
|
MAHESWARI
|
2916004WL080573
|
MAHESWARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
MAHESWARI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-021-009/1289-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041080
|
01/04/2022
|
JAYAPAPPU
|
2916004WL080573
|
JAYAPAPPU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
JAYAPAPPU
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-021-009/1307-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041081
|
01/04/2022
|
RENGASAMY
|
2916004WL080573
|
RENGASAMY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
RENGASAMY
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-021-009/1310-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041082
|
01/04/2022
|
MAHESWARI
|
2916004WL080573
|
MAHESWARI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264663
|
|
MAHESWARI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-021-009/1323-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041083
|
01/04/2022
|
PONNAMMAL
|
2916004WL080573
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264663
|
|
PONNAMMAL
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-021-009/1335-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041084
|
01/04/2022
|
RAJALAKSHMI
|
2916004WL080573
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
RAJALAKSHMI
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-021-009/998-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041089
|
01/04/2022
|
APPAVU
|
2916004WL080573
|
APPAVU
|
00415
|
SBIN0000995
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264663
|
|
APPAVU
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/499-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041105
|
01/04/2022
|
PALANISAMY
|
2916004WL080573
|
PALANISAMY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
PALANISAMY
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/507-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041108
|
01/04/2022
|
PAPATHI
|
2916004WL080573
|
PAPATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
PAPATHI
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/619-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041122
|
01/04/2022
|
Anusmary
|
2916004WL080573
|
Anusmary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
Anusmary
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/637-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041135
|
01/04/2022
|
SAVARIMUTHU
|
2916004WL080573
|
SAVARIMUTHU
|
00415
|
SBIN0000995
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264663
|
|
SAVARIMUTHU
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/642-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041138
|
01/04/2022
|
GOWTHAMI
|
2916004WL080573
|
GOWTHAMI
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264663
|
|
GOWTHAMI
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/656-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041143
|
01/04/2022
|
SARANYA
|
2916004WL080573
|
SARANYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
SARANYA
|
()
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/722-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224041156
|
01/04/2022
|
SAKTHIVEL
|
2916004WL080573
|
SAKTHIVEL
|
00415
|
SBIN0000995
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264663
|
|
SAKTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35274
|
35274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35274
|
35274
|
|
|
|
|
|
|
|