|
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-16-004-012-005/2277-A
(POIGAIPATTY)
|
2916004000NRG23160620220428918
|
16/06/2022
|
DIVYA
|
2916004WL019770
|
DIVYA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
DIVYA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-011/1593
(POIGAIPATTY)
|
2916004000NRG23160620220428923
|
16/06/2022
|
ARULMERY
|
2916004WL019770
|
ARULMERY
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
ARULMERY
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-011/1594-A
(POIGAIPATTY)
|
2916004000NRG23160620220428924
|
16/06/2022
|
SANTHIYAGU
|
2916004WL019770
|
SANTHIYAGU
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
SANTHIYAGU
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-011/1979-A
(POIGAIPATTY)
|
2916004000NRG23160620220428933
|
16/06/2022
|
AROCKIYAMMAL
|
2916004WL019770
|
AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
AROCKIYAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-011/1997-A
(POIGAIPATTY)
|
2916004000NRG23160620220428934
|
16/06/2022
|
SELIN RANI
|
2916004WL019770
|
SELIN RANI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
SELIN RANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-011/2005-A
(POIGAIPATTY)
|
2916004000NRG23160620220428936
|
16/06/2022
|
JAYAMARY
|
2916004WL019770
|
JAYAMARY
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
JAYAMARY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-011/2141-A
(POIGAIPATTY)
|
2916004000NRG23160620220428937
|
16/06/2022
|
STELLA
|
2916004WL019770
|
STELLA
|
00415
|
SBIN0000995
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
STELLA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-011/2207-A
(POIGAIPATTY)
|
2916004000NRG23160620220428938
|
16/06/2022
|
PALANISAMY
|
2916004WL019770
|
PALANISAMY
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
PALANISAMY
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-011/2215-A
(POIGAIPATTY)
|
2916004000NRG23160620220428939
|
16/06/2022
|
JONAP KIRUPA MARY
|
2916004WL019770
|
JONAP KIRUPA MARY
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
JONAP KIRUPA MARY
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-011/2221-A
(POIGAIPATTY)
|
2916004000NRG23160620220428940
|
16/06/2022
|
AMUTHA
|
2916004WL019770
|
AMUTHA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
AMUTHA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-011/2224-A
(POIGAIPATTY)
|
2916004000NRG23160620220428941
|
16/06/2022
|
ANNE CHRISTY
|
2916004WL019770
|
ANNE CHRISTY
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
ANNE CHRISTY
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-011/2279-A
(POIGAIPATTY)
|
2916004000NRG23160620220428942
|
16/06/2022
|
ANSI PABIYANA
|
2916004WL019770
|
ANSI PABIYANA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
ANSI PABIYANA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/1142-A
(POIGAIPATTY)
|
2916004000NRG23160620220428952
|
16/06/2022
|
SOLAIMALAI
|
2916004WL019770
|
SOLAIMALAI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
SOLAIMALAI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/1262-A
(POIGAIPATTY)
|
2916004000NRG23160620220428968
|
16/06/2022
|
VIMAL PRIYA
|
2916004WL019770
|
VIMAL PRIYA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
VIMAL PRIYA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/1463-A
(POIGAIPATTY)
|
2916004000NRG23160620220428975
|
16/06/2022
|
PARAMATHMA
|
2916004WL019770
|
PARAMATHMA
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
01/07/2022
|
|
008037994
|
|
PARAMATHMA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/1472-A
(POIGAIPATTY)
|
2916004000NRG23160620220428979
|
16/06/2022
|
SAVERIYAR
|
2916004WL019770
|
SAVERIYAR
|
00415
|
SBIN0000995
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
SAVERIYAR
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/59-A
(POIGAIPATTY)
|
2916004000NRG23160620220428985
|
16/06/2022
|
AVILA THERAS
|
2916004WL019770
|
AVILA THERAS
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
AVILA THERAS
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/674-A
(POIGAIPATTY)
|
2916004000NRG23160620220428986
|
16/06/2022
|
AROCKIYAMARY
|
2916004WL019770
|
AROCKIYAMARY
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
01/07/2022
|
|
008037994
|
|
AROCKIYAMARY
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-012-013/1931-A
(POIGAIPATTY)
|
2916004000NRG23160620220428994
|
16/06/2022
|
ANJAMMAL
|
2916004WL019770
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
ANJAMMAL
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-012-013/2043-A
(POIGAIPATTY)
|
2916004000NRG23160620220428995
|
16/06/2022
|
RAJENDRAN
|
2916004WL019770
|
RAJENDRAN
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
RAJENDRAN
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-012-013/2089-A
(POIGAIPATTY)
|
2916004000NRG23160620220428996
|
16/06/2022
|
DEVI
|
2916004WL019770
|
DEVI
|
00415
|
SBIN0000995
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
DEVI
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-012-013/2110-A
(POIGAIPATTY)
|
2916004000NRG23160620220428997
|
16/06/2022
|
MALAR
|
2916004WL019770
|
MALAR
|
00415
|
SBIN0000995
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
MALAR
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-012-013/2213-A
(POIGAIPATTY)
|
2916004000NRG23160620220428998
|
16/06/2022
|
TAMILMANI
|
2916004WL019770
|
TAMILMANI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
TAMILMANI
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-012-013/2217-A
(POIGAIPATTY)
|
2916004000NRG23160620220428999
|
16/06/2022
|
JAYALAKSHMI
|
2916004WL019770
|
JAYALAKSHMI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
JAYALAKSHMI
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-012-013/2220-A
(POIGAIPATTY)
|
2916004000NRG23160620220429000
|
16/06/2022
|
RAJALAKSHMI
|
2916004WL019770
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
RAJALAKSHMI
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-012-013/2280-A
(POIGAIPATTY)
|
2916004000NRG23160620220429001
|
16/06/2022
|
GOMATHI
|
2916004WL019770
|
GOMATHI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
GOMATHI
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-012-022/1517-A
(POIGAIPATTY)
|
2916004000NRG23160620220429002
|
16/06/2022
|
SARAL KULANTHAI THERS
|
2916004WL019770
|
SARAL KULANTHAI THERS
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
SARAL KULANTHAI THERS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29086
|
29086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29086
|
29086
|
|
|
|
|
|
|
|