|
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-13-005-014-014/133-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23211120221370216
|
21/11/2022
|
Mani
|
2913005WL049072
|
Mani
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mani
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-014-014/297-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23211120221370235
|
21/11/2022
|
Gnanambal
|
2913005WL049072
|
Gnanambal
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gnanambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
THIRUVONAM
|
TN-13-005-014-003/404
(PANIKONDANVIDUTHI)
|
2913005000NRG23211120221370199
|
21/11/2022
|
Sivaranjani
|
2913005WL049072
|
Sivaranjani
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sivaranjani
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-014-005/420
(PANIKONDANVIDUTHI)
|
2913005000NRG23211120221370200
|
21/11/2022
|
Anitha
|
2913005WL049072
|
Anitha
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anitha
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-014-005/422
(PANIKONDANVIDUTHI)
|
2913005000NRG23211120221370201
|
21/11/2022
|
Manochkala
|
2913005WL049072
|
Manochkala
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Manochkala
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-014-006/395
(PANIKONDANVIDUTHI)
|
2913005000NRG23211120221370202
|
21/11/2022
|
Ranjitha
|
2913005WL049072
|
Ranjitha
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ranjitha
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-014-006/426
(PANIKONDANVIDUTHI)
|
2913005000NRG23211120221370203
|
21/11/2022
|
Pasamalar
|
2913005WL049072
|
Pasamalar
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pasamalar
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-014-014/110-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23211120221370205
|
21/11/2022
|
Latha
|
2913005WL049072
|
Latha
|
00415
|
SBIN0005632
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Latha
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-014-014/111-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23211120221370207
|
21/11/2022
|
Rani
|
2913005WL049072
|
Rani
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rani
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-014-014/131-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23211120221370214
|
21/11/2022
|
Akilandeswari
|
2913005WL049072
|
Akilandeswari
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Akilandeswari
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-014-014/134-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23211120221370217
|
21/11/2022
|
S. Mariyappan
|
2913005WL049072
|
S. Mariyappan
|
00415
|
SBIN0005632
|
600
|
600
|
Rejected
|
13/12/2022
|
|
026442329
|
No Such Account
|
|
|
|
12
|
THIRUVONAM
|
TN-13-005-014-014/138-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23211120221370218
|
21/11/2022
|
M. Chellammal
|
2913005WL049072
|
M. Chellammal
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
M. Chellammal
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-014-014/333-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23211120221370238
|
21/11/2022
|
Thangaiyan
|
2913005WL049072
|
Thangaiyan
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thangaiyan
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-014-014/335-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23211120221370239
|
21/11/2022
|
M. Muthulakshmi
|
2913005WL049072
|
M. Muthulakshmi
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
M. Muthulakshmi
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-014-014/366-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23211120221370243
|
21/11/2022
|
Kannaki
|
2913005WL049072
|
Kannaki
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kannaki
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-014-014/439-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23211120221370244
|
21/11/2022
|
Rajam
|
2913005WL049072
|
Rajam
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajam
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-014-014/50-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23211120221370245
|
21/11/2022
|
Manikandan
|
2913005WL049072
|
Manikandan
|
00415
|
SBIN0005632
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
Manikandan
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-014-014/78-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23211120221370248
|
21/11/2022
|
Anbalagan
|
2913005WL049072
|
Anbalagan
|
00415
|
SBIN0005632
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anbalagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9086
|
9086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10286
|
10286
|
|
|
|
|
|
|
|