|
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
|
THIRUVONAM
|
TN-13-005-004-004/1004
(KAVALIPATTI)
|
2913005000NRG23230920221040181
|
23/09/2022
|
Mathiyalagan
|
2913005WL037173
|
Mathiyalagan
|
00176
|
IDIB000K135
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mathiyalagan
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-004-004/230
(KAVALIPATTI)
|
2913005000NRG23230920221040189
|
23/09/2022
|
Vijayalakshmi
|
2913005WL037173
|
Vijayalakshmi
|
00176
|
IDIB000K135
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayalakshmi
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-004-004/965
(KAVALIPATTI)
|
2913005000NRG23230920221040229
|
23/09/2022
|
Karuppaiya
|
2913005WL037173
|
Karuppaiya
|
00176
|
IDIB000K135
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karuppaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-004-004/873
(KAVALIPATTI)
|
2913005000NRG23230920221040210
|
23/09/2022
|
Kamalam
|
2913005WL037173
|
Kamalam
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kamalam
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-004-005/1129
(KAVALIPATTI)
|
2913005000NRG23230920221040238
|
23/09/2022
|
KAMALA DEVI M
|
2913005WL037173
|
KAMALA DEVI M
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
KAMALA DEVI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
THIRUVONAM
|
TN-13-005-004-011/1138
(KAVALIPATTI)
|
2913005000NRG23230920221040242
|
23/09/2022
|
Karthika
|
2913005WL037173
|
Karthika
|
00177
|
IOBA0001202
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karthika
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-004-014/1153
(KAVALIPATTI)
|
2913005000NRG23230920221040244
|
23/09/2022
|
Abitha
|
2913005WL037173
|
Abitha
|
00177
|
IOBA0001202
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Abitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
THIRUVONAM
|
TN-13-005-004-001/1065
(KAVALIPATTI)
|
2913005000NRG23230920221040177
|
23/09/2022
|
Chitra
|
2913005WL037173
|
Chitra
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chitra
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-004-001/1065
(KAVALIPATTI)
|
2913005000NRG23230920221040176
|
23/09/2022
|
Nadimuthu
|
2913005WL037173
|
Nadimuthu
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nadimuthu
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-004-001/1151
(KAVALIPATTI)
|
2913005000NRG23230920221040178
|
23/09/2022
|
Sudha
|
2913005WL037173
|
Sudha
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sudha
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-004-004/110
(KAVALIPATTI)
|
2913005000NRG23230920221039723
|
23/09/2022
|
Muthusamy
|
2913005WL037150
|
Muthusamy
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthusamy
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-004-004/363
(KAVALIPATTI)
|
2913005000NRG23230920221040194
|
23/09/2022
|
Muniyasamy
|
2913005WL037173
|
Muniyasamy
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muniyasamy
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-004-004/383
(KAVALIPATTI)
|
2913005000NRG23230920221040196
|
23/09/2022
|
Mathiyalagan
|
2913005WL037173
|
Mathiyalagan
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mathiyalagan
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-004-004/385
(KAVALIPATTI)
|
2913005000NRG23230920221040197
|
23/09/2022
|
Balasubramaniyan
|
2913005WL037173
|
Balasubramaniyan
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Balasubramaniyan
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-004-004/388
(KAVALIPATTI)
|
2913005000NRG23230920221040199
|
23/09/2022
|
Gomathi
|
2913005WL037173
|
Gomathi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gomathi
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-004-004/609
(KAVALIPATTI)
|
2913005000NRG23230920221039726
|
23/09/2022
|
Amaravathi
|
2913005WL037152
|
Amaravathi
|
00415
|
SBIN0005632
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amaravathi
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-004-004/624
(KAVALIPATTI)
|
2913005000NRG23230920221039728
|
23/09/2022
|
Murugaiyan
|
2913005WL037152
|
Murugaiyan
|
00415
|
SBIN0005632
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugaiyan
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-004-004/677
(KAVALIPATTI)
|
2913005000NRG23230920221040201
|
23/09/2022
|
Senthamilselvi
|
2913005WL037173
|
Senthamilselvi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Senthamilselvi
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-004-004/689
(KAVALIPATTI)
|
2913005000NRG23230920221040203
|
23/09/2022
|
Selvi
|
2913005WL037173
|
Selvi
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-004-004/830
(KAVALIPATTI)
|
2913005000NRG23230920221040209
|
23/09/2022
|
Vimala
|
2913005WL037173
|
Vimala
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vimala
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-004-004/920
(KAVALIPATTI)
|
2913005000NRG23230920221040211
|
23/09/2022
|
Selvi
|
2913005WL037173
|
Selvi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
22
|
THIRUVONAM
|
TN-13-005-004-004/930
(KAVALIPATTI)
|
2913005000NRG23230920221040213
|
23/09/2022
|
Makeshwari
|
2913005WL037173
|
Makeshwari
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Makeshwari
|
()
|
|
23
|
THIRUVONAM
|
TN-13-005-004-004/930
(KAVALIPATTI)
|
2913005000NRG23230920221040212
|
23/09/2022
|
Raja
|
2913005WL037173
|
Raja
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Raja
|
()
|
|
24
|
THIRUVONAM
|
TN-13-005-004-004/956
(KAVALIPATTI)
|
2913005000NRG23230920221040222
|
23/09/2022
|
Vennila
|
2913005WL037173
|
Vennila
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vennila
|
()
|
|
25
|
THIRUVONAM
|
TN-13-005-004-004/963
(KAVALIPATTI)
|
2913005000NRG23230920221040226
|
23/09/2022
|
Elanjiyam
|
2913005WL037173
|
Elanjiyam
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Elanjiyam
|
()
|
|
26
|
THIRUVONAM
|
TN-13-005-004-004/963
(KAVALIPATTI)
|
2913005000NRG23230920221040227
|
23/09/2022
|
Nathiya
|
2913005WL037173
|
Nathiya
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nathiya
|
()
|
|
27
|
THIRUVONAM
|
TN-13-005-004-004/971
(KAVALIPATTI)
|
2913005000NRG23230920221040230
|
23/09/2022
|
Palanivel
|
2913005WL037173
|
Palanivel
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palanivel
|
()
|
|
28
|
THIRUVONAM
|
TN-13-005-004-004/998
(KAVALIPATTI)
|
2913005000NRG23230920221040235
|
23/09/2022
|
Muniyappan
|
2913005WL037173
|
Muniyappan
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muniyappan
|
()
|
|
29
|
THIRUVONAM
|
TN-13-005-004-004/999
(KAVALIPATTI)
|
2913005000NRG23230920221040237
|
23/09/2022
|
Revathi
|
2913005WL037173
|
Revathi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Revathi
|
()
|
|
30
|
THIRUVONAM
|
TN-13-005-004-005/1179
(KAVALIPATTI)
|
2913005000NRG23230920221040239
|
23/09/2022
|
Manimekalai
|
2913005WL037173
|
Manimekalai
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manimekalai
|
()
|
|
31
|
THIRUVONAM
|
TN-13-005-004-007/1173
(KAVALIPATTI)
|
2913005000NRG23230920221040240
|
23/09/2022
|
RAJAPPAN
|
2913005WL037173
|
RAJAPPAN
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAJAPPAN
|
()
|
|
32
|
THIRUVONAM
|
TN-13-005-004-008/1169
(KAVALIPATTI)
|
2913005000NRG23230920221039718
|
23/09/2022
|
John Nesakumar
|
2913005WL037147
|
John Nesakumar
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
John Nesakumar
|
()
|
|
33
|
THIRUVONAM
|
TN-13-005-004-008/1169
(KAVALIPATTI)
|
2913005000NRG23230920221039717
|
23/09/2022
|
Lithiya
|
2913005WL037147
|
Lithiya
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lithiya
|
()
|
|
34
|
THIRUVONAM
|
TN-13-005-004-011/1074
(KAVALIPATTI)
|
2913005000NRG23230920221040241
|
23/09/2022
|
Ramaiyan
|
2913005WL037173
|
Ramaiyan
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramaiyan
|
()
|
|
35
|
THIRUVONAM
|
TN-13-005-004-014/1153
(KAVALIPATTI)
|
2913005000NRG23230920221040243
|
23/09/2022
|
Manjula
|
2913005WL037173
|
Manjula
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35672
|
35672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43072
|
43072
|
|
|
|
|
|
|
|