|
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-16-004-012-003/1993-A
(POIGAIPATTY)
|
2916004000NRG23150920221483692
|
15/09/2022
|
POTHUMPONNU
|
2916004WL060089
|
POTHUMPONNU
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
POTHUMPONNU
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-005/1501-A
(POIGAIPATTY)
|
2916004000NRG23150920221483693
|
15/09/2022
|
Sadaicchiyammal
|
2916004WL060089
|
Sadaicchiyammal
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
Sadaicchiyammal
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-011/1523-A
(POIGAIPATTY)
|
2916004000NRG23150920221483694
|
15/09/2022
|
SELVAM
|
2916004WL060089
|
SELVAM
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
SELVAM
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/1259-A
(POIGAIPATTY)
|
2916004000NRG23150920221483697
|
15/09/2022
|
CHITRA
|
2916004WL060089
|
CHITRA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
CHITRA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/173-A
(POIGAIPATTY)
|
2916004000NRG23150920221483699
|
15/09/2022
|
VEERAPANDI
|
2916004WL060089
|
VEERAPANDI
|
00415
|
SBIN0000995
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858333
|
|
VEERAPANDI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/2011-A
(POIGAIPATTY)
|
2916004000NRG23150920221483704
|
15/09/2022
|
RAJALAKSHMI
|
2916004WL060089
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
RAJALAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/2031-A
(POIGAIPATTY)
|
2916004000NRG23150920221483705
|
15/09/2022
|
IYYAMMAL
|
2916004WL060089
|
IYYAMMAL
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
IYYAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/2033-A
(POIGAIPATTY)
|
2916004000NRG23150920221483706
|
15/09/2022
|
RAMYA
|
2916004WL060089
|
RAMYA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
RAMYA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/2036-A
(POIGAIPATTY)
|
2916004000NRG23150920221483707
|
15/09/2022
|
VIDHYA
|
2916004WL060089
|
VIDHYA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
VIDHYA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/2056-A
(POIGAIPATTY)
|
2916004000NRG23150920221483708
|
15/09/2022
|
AARTHIKA
|
2916004WL060089
|
AARTHIKA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
AARTHIKA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/2059-A
(POIGAIPATTY)
|
2916004000NRG23150920221483709
|
15/09/2022
|
SRIDEVI
|
2916004WL060089
|
SRIDEVI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
SRIDEVI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/2060-A
(POIGAIPATTY)
|
2916004000NRG23150920221483710
|
15/09/2022
|
SHANMUGAVALLI
|
2916004WL060089
|
SHANMUGAVALLI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
SHANMUGAVALLI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/2070-A
(POIGAIPATTY)
|
2916004000NRG23150920221483711
|
15/09/2022
|
DHANALAKSHMI
|
2916004WL060089
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
DHANALAKSHMI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/2093-A
(POIGAIPATTY)
|
2916004000NRG23150920221483712
|
15/09/2022
|
SATHIYA
|
2916004WL060089
|
SATHIYA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
SATHIYA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/2118-A
(POIGAIPATTY)
|
2916004000NRG23150920221483713
|
15/09/2022
|
PICHAIMANI
|
2916004WL060089
|
PICHAIMANI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
PICHAIMANI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/2160-A
(POIGAIPATTY)
|
2916004000NRG23150920221483714
|
15/09/2022
|
CHRISTIN NIVETHA RANI
|
2916004WL060089
|
CHRISTIN NIVETHA RANI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
CHRISTIN NIVETHA RANI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/2202-A
(POIGAIPATTY)
|
2916004000NRG23150920221483715
|
15/09/2022
|
KANAGA
|
2916004WL060089
|
KANAGA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
KANAGA
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/2203-A
(POIGAIPATTY)
|
2916004000NRG23150920221483716
|
15/09/2022
|
HEMALATHA
|
2916004WL060089
|
HEMALATHA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
HEMALATHA
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/2262-A
(POIGAIPATTY)
|
2916004000NRG23150920221483717
|
15/09/2022
|
MARIYAPUSHPAM
|
2916004WL060089
|
MARIYAPUSHPAM
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
MARIYAPUSHPAM
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/2263-A
(POIGAIPATTY)
|
2916004000NRG23150920221483718
|
15/09/2022
|
VALLIPONNU
|
2916004WL060089
|
VALLIPONNU
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
VALLIPONNU
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/2264-A
(POIGAIPATTY)
|
2916004000NRG23150920221483719
|
15/09/2022
|
JOSEPHIN VASANTHA
|
2916004WL060089
|
JOSEPHIN VASANTHA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
JOSEPHIN VASANTHA
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/2265-A
(POIGAIPATTY)
|
2916004000NRG23150920221483720
|
15/09/2022
|
PALANIYAMMAL
|
2916004WL060089
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
PALANIYAMMAL
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/2266-A
(POIGAIPATTY)
|
2916004000NRG23150920221483721
|
15/09/2022
|
SEVATHAMANI
|
2916004WL060089
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
SEVATHAMANI
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/346-A
(POIGAIPATTY)
|
2916004000NRG23150920221483722
|
15/09/2022
|
DURAISAMY
|
2916004WL060089
|
DURAISAMY
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
DURAISAMY
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/474-A
(POIGAIPATTY)
|
2916004000NRG23150920221483723
|
15/09/2022
|
LAKSHMI
|
2916004WL060089
|
LAKSHMI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
LAKSHMI
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/576-A
(POIGAIPATTY)
|
2916004000NRG23150920221483724
|
15/09/2022
|
THOMAS
|
2916004WL060089
|
THOMAS
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
THOMAS
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/593-A
(POIGAIPATTY)
|
2916004000NRG23150920221483728
|
15/09/2022
|
PERIYAKKAL
|
2916004WL060089
|
PERIYAKKAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
PERIYAKKAL
|
()
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/600-A
(POIGAIPATTY)
|
2916004000NRG23150920221483729
|
15/09/2022
|
BANUMATHI
|
2916004WL060089
|
BANUMATHI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
BANUMATHI
|
()
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/733-A
(POIGAIPATTY)
|
2916004000NRG23150920221483733
|
15/09/2022
|
JEEVA
|
2916004WL060089
|
JEEVA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
JEEVA
|
()
|
|
30
|
MANAPPARAI
|
TN-16-004-012-020/2032-A
(POIGAIPATTY)
|
2916004000NRG23150920221483734
|
15/09/2022
|
PONNAMMAL
|
2916004WL060089
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858333
|
|
PONNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|