|
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-13-005-025-006/837
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964044
|
12/09/2022
|
Abinaya S
|
2913005WL034030
|
Abinaya S
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Abinaya S
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-025-025/131-A
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964047
|
12/09/2022
|
Sharmila R
|
2913005WL034030
|
Sharmila R
|
00176
|
IDIB000U021
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sharmila R
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-025-025/88-A
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964179
|
12/09/2022
|
Murugesan
|
2913005WL034033
|
Murugesan
|
00176
|
IDIB000U021
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-025-001/660
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964039
|
12/09/2022
|
Kamalam
|
2913005WL034030
|
Kamalam
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kamalam
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-025-001/700
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964040
|
12/09/2022
|
Amutha
|
2913005WL034030
|
Amutha
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Amutha
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-025-001/701
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964041
|
12/09/2022
|
Gomathi
|
2913005WL034030
|
Gomathi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Gomathi
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-025-001/702
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964042
|
12/09/2022
|
Jayanthy
|
2913005WL034030
|
Jayanthy
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jayanthy
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-025-006/802
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964043
|
12/09/2022
|
Chinnaponnu
|
2913005WL034030
|
Chinnaponnu
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chinnaponnu
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-025-006/843
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964045
|
12/09/2022
|
Ramya
|
2913005WL034030
|
Ramya
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ramya
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-025-006/851
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964046
|
12/09/2022
|
Nagalingam
|
2913005WL034030
|
Nagalingam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nagalingam
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-025-025/102-A
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964150
|
12/09/2022
|
Saritha
|
2913005WL034033
|
Saritha
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Saritha
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-025-025/246-A
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964050
|
12/09/2022
|
Susila S.
|
2913005WL034030
|
Susila S.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Susila S.
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-025-025/250-A
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964356
|
12/09/2022
|
Balamurugan
|
2913005WL034038
|
Balamurugan
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431846
|
|
Balamurugan
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-025-025/257-A
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964053
|
12/09/2022
|
Sellammal
|
2913005WL034030
|
Sellammal
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sellammal
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-025-025/279-A
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964056
|
12/09/2022
|
Suseela
|
2913005WL034030
|
Suseela
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Suseela
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-025-025/304-a
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964156
|
12/09/2022
|
Chinnaponnu
|
2913005WL034033
|
Chinnaponnu
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chinnaponnu
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-025-025/314-A
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964059
|
12/09/2022
|
Malathy
|
2913005WL034030
|
Malathy
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Malathy
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-025-025/32-A
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964159
|
12/09/2022
|
Indrani
|
2913005WL034033
|
Indrani
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Indrani
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-025-025/375-A
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964060
|
12/09/2022
|
Banumathi R.
|
2913005WL034030
|
Banumathi R.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Banumathi R.
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-025-025/40-A
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964164
|
12/09/2022
|
Chandrakala
|
2913005WL034033
|
Chandrakala
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chandrakala
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-025-025/503-A
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964063
|
12/09/2022
|
Bama
|
2913005WL034030
|
Bama
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
Bama
|
()
|
|
22
|
THIRUVONAM
|
TN-13-005-025-025/52-A
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964175
|
12/09/2022
|
Rathika J
|
2913005WL034033
|
Rathika J
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rathika J
|
()
|
|
23
|
THIRUVONAM
|
TN-13-005-025-025/525
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964066
|
12/09/2022
|
Rasathy
|
2913005WL034030
|
Rasathy
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rasathy
|
()
|
|
24
|
THIRUVONAM
|
TN-13-005-025-025/549-A
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964071
|
12/09/2022
|
Nagalakshmi
|
2913005WL034030
|
Nagalakshmi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nagalakshmi
|
()
|
|
25
|
THIRUVONAM
|
TN-13-005-025-025/665
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964483
|
12/09/2022
|
Rashiyabegam
|
2913005WL034044
|
Rashiyabegam
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rashiyabegam
|
()
|
|
26
|
THIRUVONAM
|
TN-13-005-025-025/737
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964401
|
12/09/2022
|
Meenambal
|
2913005WL034040
|
Meenambal
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431846
|
|
Meenambal
|
()
|
|
27
|
THIRUVONAM
|
TN-13-005-025-025/737
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964400
|
12/09/2022
|
Ramamoorthy
|
2913005WL034040
|
Ramamoorthy
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ramamoorthy
|
()
|
|
28
|
THIRUVONAM
|
TN-13-005-025-025/761
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964484
|
12/09/2022
|
Penarsir
|
2913005WL034044
|
Penarsir
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431846
|
|
Penarsir
|
()
|
|
29
|
THIRUVONAM
|
TN-13-005-025-025/98-A
(THOPPUVIDUTHI)
|
2913005000NRG23120920220964180
|
12/09/2022
|
Maheshwari
|
2913005WL034033
|
Maheshwari
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431846
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27190
|
27190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30438
|
30438
|
|
|
|
|
|
|
|