|
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-13-005-014-014/163-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23051120221277179
|
05/11/2022
|
Rani
|
2913005WL046001
|
Rani
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rani
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-014-014/374-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23051120221277203
|
05/11/2022
|
Mahalingam
|
2913005WL046001
|
Mahalingam
|
00176
|
IDIB000U021
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
3
|
THIRUVONAM
|
TN-13-005-014-001/415
(PANIKONDANVIDUTHI)
|
2913005000NRG23051120221277167
|
05/11/2022
|
Kavibharathi
|
2913005WL046001
|
Kavibharathi
|
00415
|
SBIN0000896
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kavibharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-014-001/394
(PANIKONDANVIDUTHI)
|
2913005000NRG23051120221277166
|
05/11/2022
|
Gandhimathi
|
2913005WL046001
|
Gandhimathi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gandhimathi
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-014-004/468
(PANIKONDANVIDUTHI)
|
2913005000NRG23051120221277168
|
05/11/2022
|
Ganesan
|
2913005WL046001
|
Ganesan
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ganesan
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-014-014/161-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23051120221277178
|
05/11/2022
|
Viktoriya
|
2913005WL046001
|
Viktoriya
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
032596197
|
|
Viktoriya
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-014-014/168-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23051120221277180
|
05/11/2022
|
Durairaj
|
2913005WL046001
|
Durairaj
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
032596197
|
|
Durairaj
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-014-014/177-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23051120221277183
|
05/11/2022
|
Senthamarai
|
2913005WL046001
|
Senthamarai
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
032596197
|
|
Senthamarai
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-014-014/226-a
(PANIKONDANVIDUTHI)
|
2913005000NRG23051120221277193
|
05/11/2022
|
Chitra
|
2913005WL046001
|
Chitra
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chitra
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-014-014/43-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23051120221277208
|
05/11/2022
|
Rengaiya M
|
2913005WL046001
|
Rengaiya M
|
00415
|
SBIN0005632
|
816
|
816
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rengaiya M
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-014-014/439-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23051120221277209
|
05/11/2022
|
Rajam
|
2913005WL046001
|
Rajam
|
00415
|
SBIN0005632
|
612
|
612
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajam
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-014-014/50-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23051120221277212
|
05/11/2022
|
Manikandan
|
2913005WL046001
|
Manikandan
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manikandan
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-014-014/54-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23051120221277214
|
05/11/2022
|
Lakshmi
|
2913005WL046001
|
Lakshmi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-014-014/56-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23051120221277216
|
05/11/2022
|
Kamatchi
|
2913005WL046001
|
Kamatchi
|
00415
|
SBIN0005632
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kamatchi
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-014-014/78-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23051120221277225
|
05/11/2022
|
Anbalagan
|
2913005WL046001
|
Anbalagan
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anbalagan
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-014-014/97-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23051120221277232
|
05/11/2022
|
Vanitha
|
2913005WL046001
|
Vanitha
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15666
|
15666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19238
|
19238
|
|
|
|
|
|
|
|