|
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-13-005-014-006/396
(PANIKONDANVIDUTHI)
|
2913005000NRG23090720220554890
|
09/07/2022
|
Shanthi
|
2913005WL018664
|
Shanthi
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shanthi
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-014-006/431
(PANIKONDANVIDUTHI)
|
2913005000NRG23090720220554892
|
09/07/2022
|
Rajasekaran
|
2913005WL018664
|
Rajasekaran
|
00176
|
IDIB000U021
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajasekaran
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-014-014/297-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23090720220554923
|
09/07/2022
|
Gnanambal
|
2913005WL018664
|
Gnanambal
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gnanambal
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-014-014/374-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23090720220554934
|
09/07/2022
|
Mahalingam
|
2913005WL018664
|
Mahalingam
|
00176
|
IDIB000U021
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mahalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
5
|
THIRUVONAM
|
TN-13-005-014-002/460-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23090720220554885
|
09/07/2022
|
Thangaiya
|
2913005WL018664
|
Thangaiya
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thangaiya
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-014-003/404
(PANIKONDANVIDUTHI)
|
2913005000NRG23090720220554886
|
09/07/2022
|
Sivaranjani
|
2913005WL018664
|
Sivaranjani
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sivaranjani
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-014-005/420
(PANIKONDANVIDUTHI)
|
2913005000NRG23090720220554887
|
09/07/2022
|
Anitha
|
2913005WL018664
|
Anitha
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anitha
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-014-005/422
(PANIKONDANVIDUTHI)
|
2913005000NRG23090720220554888
|
09/07/2022
|
Manochkala
|
2913005WL018664
|
Manochkala
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manochkala
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-014-006/395
(PANIKONDANVIDUTHI)
|
2913005000NRG23090720220554889
|
09/07/2022
|
Ranjitha
|
2913005WL018664
|
Ranjitha
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ranjitha
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-014-006/426
(PANIKONDANVIDUTHI)
|
2913005000NRG23090720220554891
|
09/07/2022
|
Pasamalar
|
2913005WL018664
|
Pasamalar
|
00415
|
SBIN0005632
|
612
|
612
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pasamalar
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-014-014/110-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23090720220554894
|
09/07/2022
|
Latha
|
2913005WL018664
|
Latha
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
011326459
|
|
Latha
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-014-014/111-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23090720220554896
|
09/07/2022
|
Rani
|
2913005WL018664
|
Rani
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rani
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-014-014/168-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23090720220554903
|
09/07/2022
|
Durairaj
|
2913005WL018664
|
Durairaj
|
00415
|
SBIN0005632
|
816
|
816
|
Processed
|
13/07/2022
|
|
011326459
|
|
Durairaj
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-014-014/184-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23090720220554905
|
09/07/2022
|
Minnalkodi
|
2913005WL018664
|
Minnalkodi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
011326459
|
|
Minnalkodi
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-014-014/257-a
(PANIKONDANVIDUTHI)
|
2913005000NRG23090720220554915
|
09/07/2022
|
Durgadevi
|
2913005WL018664
|
Durgadevi
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Durgadevi
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-014-014/258-a
(PANIKONDANVIDUTHI)
|
2913005000NRG23090720220554916
|
09/07/2022
|
Sundarrajan
|
2913005WL018664
|
Sundarrajan
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sundarrajan
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-014-014/295-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23090720220554922
|
09/07/2022
|
Saritha
|
2913005WL018664
|
Saritha
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saritha
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-014-014/50-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23090720220554941
|
09/07/2022
|
Manikandan
|
2913005WL018664
|
Manikandan
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manikandan
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-014-014/97-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23090720220554954
|
09/07/2022
|
Vanitha
|
2913005WL018664
|
Vanitha
|
00415
|
SBIN0005632
|
408
|
408
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17606
|
17606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23222
|
23222
|
|
|
|
|
|
|
|