|
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-13-005-025-005/722
(THOPPUVIDUTHI)
|
2913005000NRG23200620220412944
|
20/06/2022
|
Praveena
|
2913005WL013408
|
Praveena
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596874
|
|
Praveena
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-025-025/102-A
(THOPPUVIDUTHI)
|
2913005000NRG23200620220412948
|
20/06/2022
|
Saritha
|
2913005WL013408
|
Saritha
|
00415
|
SBIN0005632
|
618
|
618
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saritha
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-025-025/304-a
(THOPPUVIDUTHI)
|
2913005000NRG23200620220412949
|
20/06/2022
|
Chinnaponnu
|
2913005WL013408
|
Chinnaponnu
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chinnaponnu
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-025-025/461-A
(THOPPUVIDUTHI)
|
2913005000NRG23200620220412960
|
20/06/2022
|
Imponnu
|
2913005WL013408
|
Imponnu
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596874
|
|
Imponnu
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-025-025/461-A
(THOPPUVIDUTHI)
|
2913005000NRG23200620220412961
|
20/06/2022
|
Veerarasu
|
2913005WL013408
|
Veerarasu
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596874
|
|
Veerarasu
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-025-025/463-a
(THOPPUVIDUTHI)
|
2913005000NRG23200620220412962
|
20/06/2022
|
Mallika
|
2913005WL013408
|
Mallika
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mallika
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-025-025/484-A
(THOPPUVIDUTHI)
|
2913005000NRG23200620220412970
|
20/06/2022
|
Malaiyappan
|
2913005WL013408
|
Malaiyappan
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malaiyappan
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-025-025/711
(THOPPUVIDUTHI)
|
2913005000NRG23200620220412978
|
20/06/2022
|
Neelavathy
|
2913005WL013408
|
Neelavathy
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
25/06/2022
|
|
009596874
|
|
Neelavathy
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-025-025/721
(THOPPUVIDUTHI)
|
2913005000NRG23200620220412979
|
20/06/2022
|
Sumathi
|
2913005WL013408
|
Sumathi
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sumathi
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-025-025/727
(THOPPUVIDUTHI)
|
2913005000NRG23200620220412980
|
20/06/2022
|
Selvi
|
2913005WL013408
|
Selvi
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-025-025/743
(THOPPUVIDUTHI)
|
2913005000NRG23200620220412981
|
20/06/2022
|
Noorjagan
|
2913005WL013408
|
Noorjagan
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596874
|
|
Noorjagan
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-025-025/98-A
(THOPPUVIDUTHI)
|
2913005000NRG23200620220412983
|
20/06/2022
|
Maheshwari
|
2913005WL013408
|
Maheshwari
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
25/06/2022
|
|
009596874
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13802
|
13802
|
|
|
|
|
|
|
|
|
13
|
THIRUVONAM
|
TN-13-005-025-025/527-A
(THOPPUVIDUTHI)
|
2913005000NRG23200620220412975
|
20/06/2022
|
Thavaselvam
|
2913005WL013408
|
Thavaselvam
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thavaselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15038
|
15038
|
|
|
|
|
|
|
|