|
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-13-005-012-012/237
(PATHIRANKOTTAI NORTH)
|
2913005000NRG23160820220798809
|
16/08/2022
|
N.Radhika
|
2913005WL0027611
|
N.Radhika
|
00415
|
SBIN0000896
|
1230
|
1230
|
Processed
|
24/08/2022
|
|
013156717
|
|
N.Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-015-015/655
(PINNAIYUR)
|
2913005000NRG23160820220798824
|
16/08/2022
|
Vaduvammal
|
2913005WL0027614
|
Vaduvammal
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vaduvammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
THIRUVONAM
|
TN-13-005-004-004/226
(KAVALIPATTI)
|
2913005000NRG23160820220798808
|
16/08/2022
|
Saravanan
|
2913005WL0027610
|
Saravanan
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-020-020/228
(SILLATHUR)
|
2913005000NRG23160820220798810
|
16/08/2022
|
Veerayee
|
2913005WL0027612
|
Veerayee
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veerayee
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-020-020/334
(SILLATHUR)
|
2913005000NRG23160820220798811
|
16/08/2022
|
Marimuthu
|
2913005WL0027612
|
Marimuthu
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Marimuthu
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-020-020/470
(SILLATHUR)
|
2913005000NRG23160820220798812
|
16/08/2022
|
Chellammal
|
2913005WL0027612
|
Chellammal
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chellammal
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-020-020/54
(SILLATHUR)
|
2913005000NRG23160820220798813
|
16/08/2022
|
Chitra
|
2913005WL0027612
|
Chitra
|
00415
|
SBIN0009591
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chitra
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-029-029/11
(VETTIKADU)
|
2913005000NRG23160820220798814
|
16/08/2022
|
Kalaimani
|
2913005WL0027613
|
Kalaimani
|
00415
|
SBIN0009591
|
816
|
816
|
Rejected
|
25/08/2022
|
|
013156717
|
Account closed
|
|
|
|
9
|
THIRUVONAM
|
TN-13-005-029-029/21
(VETTIKADU)
|
2913005000NRG23160820220798815
|
16/08/2022
|
Poonkodi
|
2913005WL0027613
|
Poonkodi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poonkodi
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-029-029/223
(VETTIKADU)
|
2913005000NRG23160820220798816
|
16/08/2022
|
Anjammal
|
2913005WL0027613
|
Anjammal
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjammal
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-029-029/301
(VETTIKADU)
|
2913005000NRG23160820220798817
|
16/08/2022
|
Renganayaki
|
2913005WL0027613
|
Renganayaki
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renganayaki
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-029-029/351
(VETTIKADU)
|
2913005000NRG23160820220798818
|
16/08/2022
|
Maruthambal
|
2913005WL0027613
|
Maruthambal
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maruthambal
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-029-029/46
(VETTIKADU)
|
2913005000NRG23160820220798819
|
16/08/2022
|
Santhi
|
2913005WL0027613
|
Santhi
|
00415
|
SBIN0009591
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-029-029/51
(VETTIKADU)
|
2913005000NRG23160820220798820
|
16/08/2022
|
Seerangam
|
2913005WL0027613
|
Seerangam
|
00415
|
SBIN0009591
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seerangam
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-029-029/6
(VETTIKADU)
|
2913005000NRG23160820220798821
|
16/08/2022
|
Amutha
|
2913005WL0027613
|
Amutha
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-029-029/690
(VETTIKADU)
|
2913005000NRG23160820220798822
|
16/08/2022
|
Ramamoorthi
|
2913005WL0027613
|
Ramamoorthi
|
00415
|
SBIN0009591
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramamoorthi
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-029-029/9
(VETTIKADU)
|
2913005000NRG23160820220798823
|
16/08/2022
|
Tamaraiselvi
|
2913005WL0027613
|
Tamaraiselvi
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamaraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18978
|
18978
|
|
|
|
|
|
|
|