|
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)
|
2916004000NRG23070720220663218
|
07/07/2022
|
POTHUMPONNU
|
2916004WL030410
|
POTHUMPONNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
POTHUMPONNU
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-005/1501-A
(POIGAIPATTY)
|
2916004000NRG23070720220663219
|
07/07/2022
|
Sadaicchiyammal
|
2916004WL030410
|
Sadaicchiyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sadaicchiyammal
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-005/2073-A
(POIGAIPATTY)
|
2916004000NRG23070720220663220
|
07/07/2022
|
RAMYA
|
2916004WL030410
|
RAMYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAMYA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-007/2126-A
(POIGAIPATTY)
|
2916004000NRG23070720220663221
|
07/07/2022
|
MAHESWARI
|
2916004WL030410
|
MAHESWARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
MAHESWARI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/1259-A
(POIGAIPATTY)
|
2916004000NRG23070720220663227
|
07/07/2022
|
CHITRA
|
2916004WL030410
|
CHITRA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHITRA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/173-A
(POIGAIPATTY)
|
2916004000NRG23070720220663237
|
07/07/2022
|
VEERAPANDI
|
2916004WL030410
|
VEERAPANDI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
VEERAPANDI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/2011-A
(POIGAIPATTY)
|
2916004000NRG23070720220663257
|
07/07/2022
|
RAJALAKSHMI
|
2916004WL030410
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAJALAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/2031-A
(POIGAIPATTY)
|
2916004000NRG23070720220663258
|
07/07/2022
|
IYYAMMAL
|
2916004WL030410
|
IYYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
IYYAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/2033-A
(POIGAIPATTY)
|
2916004000NRG23070720220663259
|
07/07/2022
|
RAMYA
|
2916004WL030410
|
RAMYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAMYA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/2036-A
(POIGAIPATTY)
|
2916004000NRG23070720220663260
|
07/07/2022
|
VIDHYA
|
2916004WL030410
|
VIDHYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
VIDHYA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/2056-A
(POIGAIPATTY)
|
2916004000NRG23070720220663261
|
07/07/2022
|
AARTHIKA
|
2916004WL030410
|
AARTHIKA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
AARTHIKA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/2059-A
(POIGAIPATTY)
|
2916004000NRG23070720220663262
|
07/07/2022
|
SRIDEVI
|
2916004WL030410
|
SRIDEVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SRIDEVI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/2060-A
(POIGAIPATTY)
|
2916004000NRG23070720220663263
|
07/07/2022
|
SHANMUGAVALLI
|
2916004WL030410
|
SHANMUGAVALLI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SHANMUGAVALLI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/2070-A
(POIGAIPATTY)
|
2916004000NRG23070720220663264
|
07/07/2022
|
DHANALAKSHMI
|
2916004WL030410
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
DHANALAKSHMI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/2093-A
(POIGAIPATTY)
|
2916004000NRG23070720220663265
|
07/07/2022
|
SATHIYA
|
2916004WL030410
|
SATHIYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SATHIYA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/2118-A
(POIGAIPATTY)
|
2916004000NRG23070720220663266
|
07/07/2022
|
PICHAIMANI
|
2916004WL030410
|
PICHAIMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
PICHAIMANI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/2160-A
(POIGAIPATTY)
|
2916004000NRG23070720220663267
|
07/07/2022
|
CHRISTIN NIVETHA RANI
|
2916004WL030410
|
CHRISTIN NIVETHA RANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHRISTIN NIVETHA RANI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/2177-A
(POIGAIPATTY)
|
2916004000NRG23070720220663268
|
07/07/2022
|
VENNILA
|
2916004WL030410
|
VENNILA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
VENNILA
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/2202-A
(POIGAIPATTY)
|
2916004000NRG23070720220663269
|
07/07/2022
|
KANAGA
|
2916004WL030410
|
KANAGA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
KANAGA
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/2203-A
(POIGAIPATTY)
|
2916004000NRG23070720220663270
|
07/07/2022
|
HEMALATHA
|
2916004WL030410
|
HEMALATHA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
HEMALATHA
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/2263-A
(POIGAIPATTY)
|
2916004000NRG23070720220663271
|
07/07/2022
|
VALLIPONNU
|
2916004WL030410
|
VALLIPONNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
VALLIPONNU
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/2264-A
(POIGAIPATTY)
|
2916004000NRG23070720220663272
|
07/07/2022
|
JOSEPHIN VASANTHA
|
2916004WL030410
|
JOSEPHIN VASANTHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
JOSEPHIN VASANTHA
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/2265-A
(POIGAIPATTY)
|
2916004000NRG23070720220663273
|
07/07/2022
|
PALANIYAMMAL
|
2916004WL030410
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
PALANIYAMMAL
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/2266-A
(POIGAIPATTY)
|
2916004000NRG23070720220663274
|
07/07/2022
|
SEVATHAMANI
|
2916004WL030410
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
SEVATHAMANI
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/346-A
(POIGAIPATTY)
|
2916004000NRG23070720220663281
|
07/07/2022
|
DURAISAMY
|
2916004WL030410
|
DURAISAMY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
DURAISAMY
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/36-A
(POIGAIPATTY)
|
2916004000NRG23070720220663286
|
07/07/2022
|
HARSHA
|
2916004WL030410
|
HARSHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
HARSHA
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/576-A
(POIGAIPATTY)
|
2916004000NRG23070720220663293
|
07/07/2022
|
THOMAS
|
2916004WL030410
|
THOMAS
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
THOMAS
|
()
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/600-A
(POIGAIPATTY)
|
2916004000NRG23070720220663300
|
07/07/2022
|
BANUMATHI
|
2916004WL030410
|
BANUMATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
BANUMATHI
|
()
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/626-A
(POIGAIPATTY)
|
2916004000NRG23070720220663304
|
07/07/2022
|
ULAGARAJ
|
2916004WL030410
|
ULAGARAJ
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
ULAGARAJ
|
()
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/733-A
(POIGAIPATTY)
|
2916004000NRG23070720220663307
|
07/07/2022
|
JEEVA
|
2916004WL030410
|
JEEVA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
JEEVA
|
()
|
|
31
|
MANAPPARAI
|
TN-16-004-012-020/2032-A
(POIGAIPATTY)
|
2916004000NRG23070720220663311
|
07/07/2022
|
PONNAMMAL
|
2916004WL030410
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
PONNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|