|
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
|
THIRUVADANAI
|
TN-23-005-013-013/386-A
(KADAMBUR)
|
2923005000NRG23301020221421373
|
05/11/2022
|
Roshali
|
2923005WL0033770
|
Roshali
|
00045
|
BARB0VJDEVA
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Roshali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-030-030/7-A
(KULATHUR B/D)
|
2923005000NRG23311020221423927
|
05/11/2022
|
Kaliyammal
|
2923005WL0033854
|
Kaliyammal
|
00048
|
BKID0008227
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-008-008/154-A
(Kookudi)
|
2923005000NRG23311020221423259
|
05/11/2022
|
DEAVI
|
2923005WL0033830
|
DEAVI
|
00165
|
IBKL0001202
|
1150
|
1150
|
Rejected
|
16/11/2022
|
|
032596197
|
A/c Blocked or Frozen
|
|
|
|
4
|
THIRUVADANAI
|
TN-23-005-008-008/154-A
(Kookudi)
|
2923005000NRG23311020221423260
|
05/11/2022
|
DEAVI
|
2923005WL0033830
|
DEAVI
|
00165
|
IBKL0001202
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
032596197
|
A/c Blocked or Frozen
|
|
|
|
5
|
THIRUVADANAI
|
TN-23-005-008-008/154-A
(Kookudi)
|
2923005000NRG23311020221423261
|
05/11/2022
|
DEAVI
|
2923005WL0033830
|
DEAVI
|
00165
|
IBKL0001202
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
032596197
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
6
|
THIRUVADANAI
|
TN-23-005-029-029/343-A
(KODIPPANGU)
|
2923005000NRG23291020221419148
|
05/11/2022
|
MIKKALEAMMAL
|
2923005WL0033718
|
MIKKALEAMMAL
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
MIKKALEAMMAL
|
()
|
|
7
|
THIRUVADANAI
|
TN-23-005-031-031/382-A
(MULLIMUNAI)
|
2923005000NRG23311020221423935
|
05/11/2022
|
KARPAGAVALLI
|
2923005WL0033856
|
KARPAGAVALLI
|
00177
|
IOBA0000184
|
180
|
180
|
Processed
|
16/11/2022
|
|
032596197
|
|
KARPAGAVALLI
|
()
|
|
8
|
THIRUVADANAI
|
TN-23-005-039-039/254-A
(PANANJAYAL)
|
2923005000NRG23291020221419142
|
05/11/2022
|
Panchavarnam
|
2923005WL0033716
|
Panchavarnam
|
00177
|
IOBA0000184
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596197
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
9
|
THIRUVADANAI
|
TN-23-005-010-010/130-A
(Arasathur)
|
2923005000NRG23301020221421372
|
05/11/2022
|
AMALAPUSHPAM
|
2923005WL0033769
|
AMALAPUSHPAM
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596197
|
|
AMALAPUSHPAM
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-032-032/47-A
(Kattavilagam)
|
2923005000NRG23301020221421374
|
05/11/2022
|
Thoondayi
|
2923005WL0033771
|
Thoondayi
|
00177
|
IOBA0000980
|
800
|
800
|
Rejected
|
18/11/2022
|
|
032596197
|
Account closed
|
|
|
|
11
|
THIRUVADANAI
|
TN-23-005-040-003/396-A
(PAGANUR)
|
2923005000NRG23301020221421375
|
05/11/2022
|
VINNARASI
|
2923005WL0033772
|
VINNARASI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
VINNARASI
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-044-005/55-A
(Thuthakudi)
|
2923005000NRG23301020221421376
|
05/11/2022
|
KARUPAYEE
|
2923005WL0033773
|
KARUPAYEE
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596197
|
|
KARUPAYEE
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-044-005/55-A
(Thuthakudi)
|
2923005000NRG23301020221421377
|
05/11/2022
|
KARUPAYEE
|
2923005WL0033773
|
KARUPAYEE
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
KARUPAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
14
|
THIRUVADANAI
|
TN-23-005-017-017/130-A
(Kaliyanagari)
|
2923005000NRG23291020221419143
|
05/11/2022
|
ALAGUMARI
|
2923005WL0033717
|
ALAGUMARI
|
00177
|
IOBA0003695
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596197
|
|
ALAGUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
15
|
THIRUVADANAI
|
TN-23-005-006-006/565-A
(ANJUKOTTAI)
|
2923005000NRG23311020221426319
|
05/11/2022
|
Tamilarasi
|
2923005WL0033927
|
Tamilarasi
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamilarasi
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-006-006/565-A
(ANJUKOTTAI)
|
2923005000NRG23311020221426320
|
05/11/2022
|
Tamilarasi
|
2923005WL0033927
|
Tamilarasi
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamilarasi
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-023-001/579-A
(ACHANGUDI)
|
2923005000NRG23311020221423061
|
05/11/2022
|
NAGUMARI
|
2923005WL0033826
|
NAGUMARI
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
NAGUMARI
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-023-001/579-A
(ACHANGUDI)
|
2923005000NRG23311020221423060
|
05/11/2022
|
NAYAGAM
|
2923005WL0033826
|
NAYAGAM
|
00415
|
SBIN0000980
|
1000
|
1000
|
Rejected
|
16/11/2022
|
|
032596197
|
Account closed
|
|
|
|
19
|
THIRUVADANAI
|
TN-23-005-023-023/174-A
(ACHANGUDI)
|
2923005000NRG23311020221423062
|
05/11/2022
|
MEENAMBAL
|
2923005WL0033826
|
MEENAMBAL
|
00415
|
SBIN0000980
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
MEENAMBAL
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-023-023/174-A
(ACHANGUDI)
|
2923005000NRG23311020221423063
|
05/11/2022
|
MEENAMBAL
|
2923005WL0033826
|
MEENAMBAL
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
MEENAMBAL
|
()
|
|
21
|
THIRUVADANAI
|
TN-23-005-023-023/174-A
(ACHANGUDI)
|
2923005000NRG23311020221423064
|
05/11/2022
|
MEENAMBAL
|
2923005WL0033826
|
MEENAMBAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
MEENAMBAL
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-023-023/174-A
(ACHANGUDI)
|
2923005000NRG23311020221423065
|
05/11/2022
|
MEENAMBAL
|
2923005WL0033826
|
MEENAMBAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MEENAMBAL
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-023-023/174-A
(ACHANGUDI)
|
2923005000NRG23311020221423066
|
05/11/2022
|
MEENAMBAL
|
2923005WL0033826
|
MEENAMBAL
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596197
|
|
MEENAMBAL
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-023-023/63-A
(ACHANGUDI)
|
2923005000NRG23291020221419141
|
05/11/2022
|
LAKSHMI
|
2923005WL0033715
|
LAKSHMI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
25
|
THIRUVADANAI
|
TN-23-005-023-023/63-A
(ACHANGUDI)
|
2923005000NRG23291020221419139
|
05/11/2022
|
LAKSHMI
|
2923005WL0033715
|
LAKSHMI
|
00415
|
SBIN0000980
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
26
|
THIRUVADANAI
|
TN-23-005-023-023/93-A
(ACHANGUDI)
|
2923005000NRG23291020221419140
|
05/11/2022
|
Selvam
|
2923005WL0033715
|
Selvam
|
00415
|
SBIN0000980
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
27
|
THIRUVADANAI
|
TN-23-005-014-014/401-A
(THALIRMARUNGUR A/B)
|
2923005000NRG23291020221417053
|
05/11/2022
|
Meenal
|
2923005WL0033616
|
Meenal
|
00415
|
SBIN0012762
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meenal
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-041-041/273-A
(Karangadu)
|
2923005000NRG23291020221418124
|
05/11/2022
|
PANCHAVARNAM
|
2923005WL0033667
|
PANCHAVARNAM
|
00415
|
SBIN0012762
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596197
|
|
PANCHAVARNAM
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-041-041/273-A
(Karangadu)
|
2923005000NRG23291020221418125
|
05/11/2022
|
PANCHAVARNAM
|
2923005WL0033667
|
PANCHAVARNAM
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596197
|
|
PANCHAVARNAM
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-041-041/273-A
(Karangadu)
|
2923005000NRG23291020221418126
|
05/11/2022
|
PANCHAVARNAM
|
2923005WL0033667
|
PANCHAVARNAM
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596197
|
|
PANCHAVARNAM
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-041-041/273-A
(Karangadu)
|
2923005000NRG23291020221418127
|
05/11/2022
|
PANCHAVARNAM
|
2923005WL0033667
|
PANCHAVARNAM
|
00415
|
SBIN0012762
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
PANCHAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
32
|
THIRUVADANAI
|
TN-23-005-012-012/2-A
(KODANNOR)
|
2923005000NRG23291020221417051
|
05/11/2022
|
Pappammal
|
2923005WL0033614
|
Pappammal
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pappammal
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-021-021/188-A
(ARUMBOOR)
|
2923005000NRG23311020221422980
|
05/11/2022
|
AMUTHA
|
2923005WL0033820
|
AMUTHA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Rejected
|
16/11/2022
|
|
032596197
|
Account closed
|
|
|
|
34
|
THIRUVADANAI
|
TN-23-005-043-043/237-A
(Nagarikathan)
|
2923005000NRG23291020221417052
|
05/11/2022
|
Sebasthiyan
|
2923005WL0033615
|
Sebasthiyan
|
00701
|
IDIB0PLB001
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sebasthiyan
|
()
|
|
35
|
THIRUVADANAI
|
TN-23-005-045-046/292-A
(Orikottai A/B)
|
2923005000NRG23311020221423059
|
05/11/2022
|
Antony Jenifer
|
2923005WL0033825
|
Antony Jenifer
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Rejected
|
16/11/2022
|
|
032596197
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27999
|
27999
|
|
|
|
|
|
|
|