|
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-13-005-029-029/234
(VETTIKADU)
|
2913005000NRG23100620220350159
|
10/06/2022
|
Vijayalakshmi
|
2913005WL011368
|
Vijayalakshmi
|
00176
|
IDIB000O017
|
816
|
816
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-029-001/967
(VETTIKADU)
|
2913005000NRG23100620220350048
|
10/06/2022
|
Durgadevi
|
2913005WL011365
|
Durgadevi
|
00415
|
SBIN0009591
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
Durgadevi
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-029-002/860
(VETTIKADU)
|
2913005000NRG23100620220349990
|
10/06/2022
|
Anjammal
|
2913005WL011364
|
Anjammal
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjammal
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-029-002/860
(VETTIKADU)
|
2913005000NRG23100620220349991
|
10/06/2022
|
Arunachalam
|
2913005WL011364
|
Arunachalam
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arunachalam
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-029-002/861
(VETTIKADU)
|
2913005000NRG23100620220349992
|
10/06/2022
|
Mala
|
2913005WL011364
|
Mala
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mala
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-029-002/863
(VETTIKADU)
|
2913005000NRG23100620220349993
|
10/06/2022
|
Suganya
|
2913005WL011364
|
Suganya
|
00415
|
SBIN0009591
|
820
|
820
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suganya
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-029-002/871
(VETTIKADU)
|
2913005000NRG23100620220349994
|
10/06/2022
|
Shanthirika
|
2913005WL011364
|
Shanthirika
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthirika
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-029-002/872
(VETTIKADU)
|
2913005000NRG23100620220349995
|
10/06/2022
|
Kaveriyammal G
|
2913005WL011364
|
Kaveriyammal G
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaveriyammal G
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-029-002/887
(VETTIKADU)
|
2913005000NRG23100620220349996
|
10/06/2022
|
Punitha
|
2913005WL011364
|
Punitha
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931241
|
|
Punitha
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-029-002/888
(VETTIKADU)
|
2913005000NRG23100620220349997
|
10/06/2022
|
Chandrasekar
|
2913005WL011364
|
Chandrasekar
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chandrasekar
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-029-002/888
(VETTIKADU)
|
2913005000NRG23100620220349998
|
10/06/2022
|
Mahamageswari
|
2913005WL011364
|
Mahamageswari
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahamageswari
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-029-002/919
(VETTIKADU)
|
2913005000NRG23100620220349999
|
10/06/2022
|
Chitra
|
2913005WL011364
|
Chitra
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-029-002/945
(VETTIKADU)
|
2913005000NRG23100620220350000
|
10/06/2022
|
Vetriselvi
|
2913005WL011364
|
Vetriselvi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vetriselvi
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-029-003/891
(VETTIKADU)
|
2913005000NRG23100620220350148
|
10/06/2022
|
Chitra
|
2913005WL011368
|
Chitra
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-029-029/193
(VETTIKADU)
|
2913005000NRG23100620220350157
|
10/06/2022
|
Mathavi
|
2913005WL011368
|
Mathavi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mathavi
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-029-029/196
(VETTIKADU)
|
2913005000NRG23100620220350158
|
10/06/2022
|
Rajeshwari
|
2913005WL011368
|
Rajeshwari
|
00415
|
SBIN0009591
|
816
|
816
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeshwari
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-029-029/236
(VETTIKADU)
|
2913005000NRG23100620220350050
|
10/06/2022
|
Anitha
|
2913005WL011365
|
Anitha
|
00415
|
SBIN0009591
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anitha
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-029-029/236
(VETTIKADU)
|
2913005000NRG23100620220350049
|
10/06/2022
|
Tamilmani
|
2913005WL011365
|
Tamilmani
|
00415
|
SBIN0009591
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilmani
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-029-029/257
(VETTIKADU)
|
2913005000NRG23100620220350003
|
10/06/2022
|
Selvaraj
|
2913005WL011364
|
Selvaraj
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvaraj
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-029-029/294
(VETTIKADU)
|
2913005000NRG23100620220350017
|
10/06/2022
|
Ranjani
|
2913005WL011364
|
Ranjani
|
00415
|
SBIN0009591
|
820
|
820
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ranjani
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-029-029/382
(VETTIKADU)
|
2913005000NRG23100620220350163
|
10/06/2022
|
Pakkiyalakshmi
|
2913005WL011368
|
Pakkiyalakshmi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pakkiyalakshmi
|
()
|
|
22
|
THIRUVONAM
|
TN-13-005-029-029/398
(VETTIKADU)
|
2913005000NRG23100620220350025
|
10/06/2022
|
Banumathi
|
2913005WL011364
|
Banumathi
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931241
|
|
Banumathi
|
()
|
|
23
|
THIRUVONAM
|
TN-13-005-029-029/579
(VETTIKADU)
|
2913005000NRG23100620220350040
|
10/06/2022
|
Balachandar
|
2913005WL011364
|
Balachandar
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Balachandar
|
()
|
|
24
|
THIRUVONAM
|
TN-13-005-029-029/667
(VETTIKADU)
|
2913005000NRG23100620220350175
|
10/06/2022
|
Thanamani
|
2913005WL011368
|
Thanamani
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thanamani
|
()
|
|
25
|
THIRUVONAM
|
TN-13-005-029-029/82
(VETTIKADU)
|
2913005000NRG23100620220350179
|
10/06/2022
|
Selvaraj
|
2913005WL011368
|
Selvaraj
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvaraj
|
()
|
|
26
|
THIRUVONAM
|
TN-13-005-029-029/836
(VETTIKADU)
|
2913005000NRG23100620220350180
|
10/06/2022
|
Bhanumathi
|
2913005WL011368
|
Bhanumathi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bhanumathi
|
()
|
|
27
|
THIRUVONAM
|
TN-13-005-029-029/84
(VETTIKADU)
|
2913005000NRG23100620220350182
|
10/06/2022
|
Kaliyamoorthi
|
2913005WL011368
|
Kaliyamoorthi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaliyamoorthi
|
()
|
|
28
|
THIRUVONAM
|
TN-13-005-029-029/84
(VETTIKADU)
|
2913005000NRG23100620220350181
|
10/06/2022
|
Senkayee
|
2913005WL011368
|
Senkayee
|
00415
|
SBIN0009591
|
612
|
612
|
Processed
|
16/06/2022
|
|
009931241
|
|
Senkayee
|
()
|
|
29
|
THIRUVONAM
|
TN-13-005-029-029/854
(VETTIKADU)
|
2913005000NRG23100620220350183
|
10/06/2022
|
Mallika
|
2913005WL011368
|
Mallika
|
00415
|
SBIN0009591
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mallika
|
()
|
|
30
|
THIRUVONAM
|
TN-13-005-029-029/873
(VETTIKADU)
|
2913005000NRG23100620220350184
|
10/06/2022
|
Saraswathi
|
2913005WL011368
|
Saraswathi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
|
31
|
THIRUVONAM
|
TN-13-005-029-029/924
(VETTIKADU)
|
2913005000NRG23100620220350185
|
10/06/2022
|
Sellameena
|
2913005WL011368
|
Sellameena
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sellameena
|
()
|
|
32
|
THIRUVONAM
|
TN-13-005-029-029/927
(VETTIKADU)
|
2913005000NRG23100620220350186
|
10/06/2022
|
Priyanka
|
2913005WL011368
|
Priyanka
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931241
|
|
Priyanka
|
()
|
|
33
|
THIRUVONAM
|
TN-13-005-029-029/935
(VETTIKADU)
|
2913005000NRG23100620220350187
|
10/06/2022
|
Rashya
|
2913005WL011368
|
Rashya
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rashya
|
()
|
|
34
|
THIRUVONAM
|
TN-13-005-029-029/937
(VETTIKADU)
|
2913005000NRG23100620220350188
|
10/06/2022
|
Gowsalya
|
2913005WL011368
|
Gowsalya
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gowsalya
|
()
|
|
35
|
THIRUVONAM
|
TN-13-005-029-029/95-A
(VETTIKADU)
|
2913005000NRG23100620220350189
|
10/06/2022
|
Muthulakshmi
|
2913005WL011368
|
Muthulakshmi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39012
|
39012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39828
|
39828
|
|
|
|
|
|
|
|