|
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)
|
2916004000NRG23090620220373414
|
09/06/2022
|
POTHUMPONNU
|
2916004WL017733
|
POTHUMPONNU
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
POTHUMPONNU
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-005/1501-A
(POIGAIPATTY)
|
2916004000NRG23090620220373415
|
09/06/2022
|
Sadaicchiyammal
|
2916004WL017733
|
Sadaicchiyammal
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sadaicchiyammal
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-005/2073-A
(POIGAIPATTY)
|
2916004000NRG23090620220373416
|
09/06/2022
|
RAMYA
|
2916004WL017733
|
RAMYA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMYA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/1250-A
(POIGAIPATTY)
|
2916004000NRG23090620220373423
|
09/06/2022
|
JEYALAKSHMI
|
2916004WL017733
|
JEYALAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
JEYALAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/1259-A
(POIGAIPATTY)
|
2916004000NRG23090620220373424
|
09/06/2022
|
CHITRA
|
2916004WL017733
|
CHITRA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHITRA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/1278-A
(POIGAIPATTY)
|
2916004000NRG23090620220373425
|
09/06/2022
|
SUBRAMANIYAN
|
2916004WL017733
|
SUBRAMANIYAN
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUBRAMANIYAN
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/1755-A
(POIGAIPATTY)
|
2916004000NRG23090620220373433
|
09/06/2022
|
MUTHULAKSHMI
|
2916004WL017733
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUTHULAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/1842-A
(POIGAIPATTY)
|
2916004000NRG23090620220373443
|
09/06/2022
|
RANJITHA
|
2916004WL017733
|
RANJITHA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
RANJITHA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/1920-A
(POIGAIPATTY)
|
2916004000NRG23090620220373445
|
09/06/2022
|
ALAGARSAMY
|
2916004WL017733
|
ALAGARSAMY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
ALAGARSAMY
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/1922-A
(POIGAIPATTY)
|
2916004000NRG23090620220373446
|
09/06/2022
|
SATHYA
|
2916004WL017733
|
SATHYA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SATHYA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/1973-A
(POIGAIPATTY)
|
2916004000NRG23090620220373448
|
09/06/2022
|
BABY SHALINI
|
2916004WL017733
|
BABY SHALINI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
BABY SHALINI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/1999-A
(POIGAIPATTY)
|
2916004000NRG23090620220373449
|
09/06/2022
|
VALLIKKANNU
|
2916004WL017733
|
VALLIKKANNU
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
VALLIKKANNU
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/2011-A
(POIGAIPATTY)
|
2916004000NRG23090620220373450
|
09/06/2022
|
RAJALAKSHMI
|
2916004WL017733
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJALAKSHMI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/2033-A
(POIGAIPATTY)
|
2916004000NRG23090620220373451
|
09/06/2022
|
RAMYA
|
2916004WL017733
|
RAMYA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMYA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/2036-A
(POIGAIPATTY)
|
2916004000NRG23090620220373452
|
09/06/2022
|
VIDHYA
|
2916004WL017733
|
VIDHYA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
VIDHYA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/2056-A
(POIGAIPATTY)
|
2916004000NRG23090620220373453
|
09/06/2022
|
AARTHIKA
|
2916004WL017733
|
AARTHIKA
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
AARTHIKA
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/2070-A
(POIGAIPATTY)
|
2916004000NRG23090620220373454
|
09/06/2022
|
DHANALAKSHMI
|
2916004WL017733
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
DHANALAKSHMI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/2093-A
(POIGAIPATTY)
|
2916004000NRG23090620220373455
|
09/06/2022
|
SATHIYA
|
2916004WL017733
|
SATHIYA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SATHIYA
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/2160-A
(POIGAIPATTY)
|
2916004000NRG23090620220373456
|
09/06/2022
|
CHRISTIN NIVETHA RANI
|
2916004WL017733
|
CHRISTIN NIVETHA RANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHRISTIN NIVETHA RANI
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/2202-A
(POIGAIPATTY)
|
2916004000NRG23090620220373457
|
09/06/2022
|
KANAGA
|
2916004WL017733
|
KANAGA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
KANAGA
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/2203-A
(POIGAIPATTY)
|
2916004000NRG23090620220373458
|
09/06/2022
|
HEMALATHA
|
2916004WL017733
|
HEMALATHA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
HEMALATHA
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/2262-A
(POIGAIPATTY)
|
2916004000NRG23090620220373459
|
09/06/2022
|
MARIYAPUSHPAM
|
2916004WL017733
|
MARIYAPUSHPAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARIYAPUSHPAM
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/2263-A
(POIGAIPATTY)
|
2916004000NRG23090620220373460
|
09/06/2022
|
VALLIPONNU
|
2916004WL017733
|
VALLIPONNU
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
VALLIPONNU
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/2264-A
(POIGAIPATTY)
|
2916004000NRG23090620220373461
|
09/06/2022
|
JOSEPHIN VASANTHA
|
2916004WL017733
|
JOSEPHIN VASANTHA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
JOSEPHIN VASANTHA
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/2265-A
(POIGAIPATTY)
|
2916004000NRG23090620220373462
|
09/06/2022
|
PALANIYAMMAL
|
2916004WL017733
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
PALANIYAMMAL
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/2266-A
(POIGAIPATTY)
|
2916004000NRG23090620220373463
|
09/06/2022
|
SEVATHAMANI
|
2916004WL017733
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SEVATHAMANI
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/263-A
(POIGAIPATTY)
|
2916004000NRG23090620220373464
|
09/06/2022
|
KOWSALYA
|
2916004WL017733
|
KOWSALYA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
KOWSALYA
|
()
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/346-A
(POIGAIPATTY)
|
2916004000NRG23090620220373465
|
09/06/2022
|
DURAISAMY
|
2916004WL017733
|
DURAISAMY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
DURAISAMY
|
()
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/474-A
(POIGAIPATTY)
|
2916004000NRG23090620220373466
|
09/06/2022
|
LAKSHMI
|
2916004WL017733
|
LAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
LAKSHMI
|
()
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/576-A
(POIGAIPATTY)
|
2916004000NRG23090620220373467
|
09/06/2022
|
THOMAS
|
2916004WL017733
|
THOMAS
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
THOMAS
|
()
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/581-A
(POIGAIPATTY)
|
2916004000NRG23090620220373472
|
09/06/2022
|
KALAIYARASI
|
2916004WL017733
|
KALAIYARASI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALAIYARASI
|
()
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/593-A
(POIGAIPATTY)
|
2916004000NRG23090620220373475
|
09/06/2022
|
PERIYAKKAL
|
2916004WL017733
|
PERIYAKKAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
PERIYAKKAL
|
()
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/600-A
(POIGAIPATTY)
|
2916004000NRG23090620220373477
|
09/06/2022
|
BANUMATHI
|
2916004WL017733
|
BANUMATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
BANUMATHI
|
()
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/626-A
(POIGAIPATTY)
|
2916004000NRG23090620220373483
|
09/06/2022
|
ULAGARAJ
|
2916004WL017733
|
ULAGARAJ
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
ULAGARAJ
|
()
|
|
35
|
MANAPPARAI
|
TN-16-004-012-020/2032-A
(POIGAIPATTY)
|
2916004000NRG23090620220373493
|
09/06/2022
|
PONNAMMAL
|
2916004WL017733
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
PONNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|