|
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-13-005-025-025/131-A
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355430
|
11/06/2022
|
Sharmila R
|
2913005WL011497
|
Sharmila R
|
00176
|
IDIB000U021
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sharmila R
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-025-025/166-A
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355434
|
11/06/2022
|
Rengammal
|
2913005WL011497
|
Rengammal
|
00176
|
IDIB000U021
|
615
|
615
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rengammal
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-025-025/713
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355543
|
11/06/2022
|
Rajavanitha
|
2913005WL011500
|
Rajavanitha
|
00176
|
IDIB000U021
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajavanitha
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-025-025/767
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355560
|
11/06/2022
|
Rengasamy
|
2913005WL011500
|
Rengasamy
|
00176
|
IDIB000U021
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rengasamy
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-025-025/88-A
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355563
|
11/06/2022
|
Murugesan
|
2913005WL011500
|
Murugesan
|
00176
|
IDIB000U021
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6423
|
6423
|
|
|
|
|
|
|
|
|
6
|
THIRUVONAM
|
TN-13-005-025-025/735
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355553
|
11/06/2022
|
Ajirammal
|
2913005WL011500
|
Ajirammal
|
00177
|
IOBA0001202
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ajirammal
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-025-025/742
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355555
|
11/06/2022
|
Raj Begam
|
2913005WL011500
|
Raj Begam
|
00177
|
IOBA0001202
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Raj Begam
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-025-025/744
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355557
|
11/06/2022
|
Samila Begam
|
2913005WL011500
|
Samila Begam
|
00177
|
IOBA0001202
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Samila Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
9
|
THIRUVONAM
|
TN-13-005-025-025/240-a
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355442
|
11/06/2022
|
Selvaraj M
|
2913005WL011497
|
Selvaraj M
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvaraj M
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-025-025/263-A
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355444
|
11/06/2022
|
Nagarajan R.
|
2913005WL011497
|
Nagarajan R.
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nagarajan R.
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-025-025/314-A
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355447
|
11/06/2022
|
Malathy
|
2913005WL011497
|
Malathy
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931205
|
|
Malathy
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-025-025/454-a
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355461
|
11/06/2022
|
Pasamalar
|
2913005WL011497
|
Pasamalar
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pasamalar
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-025-025/581-A
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355531
|
11/06/2022
|
Thirumoorthy
|
2913005WL011500
|
Thirumoorthy
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thirumoorthy
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-025-025/668
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355534
|
11/06/2022
|
Abthulla
|
2913005WL011500
|
Abthulla
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Abthulla
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-025-025/694
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355536
|
11/06/2022
|
Mohammed Ali
|
2913005WL011500
|
Mohammed Ali
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mohammed Ali
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-025-025/694
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355535
|
11/06/2022
|
Rahima Beevi
|
2913005WL011500
|
Rahima Beevi
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rahima Beevi
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-025-025/703
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355538
|
11/06/2022
|
Kayaruniya nisha
|
2913005WL011500
|
Kayaruniya nisha
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kayaruniya nisha
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-025-025/703
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355537
|
11/06/2022
|
Mohamed Ibrahim
|
2913005WL011500
|
Mohamed Ibrahim
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mohamed Ibrahim
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-025-025/708
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355539
|
11/06/2022
|
Kala
|
2913005WL011500
|
Kala
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kala
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-025-025/709
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355540
|
11/06/2022
|
Suseela
|
2913005WL011500
|
Suseela
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suseela
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-025-025/710
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355541
|
11/06/2022
|
Malliga
|
2913005WL011500
|
Malliga
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Malliga
|
()
|
|
22
|
THIRUVONAM
|
TN-13-005-025-025/712
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355542
|
11/06/2022
|
Vasuki
|
2913005WL011500
|
Vasuki
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vasuki
|
()
|
|
23
|
THIRUVONAM
|
TN-13-005-025-025/721
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355544
|
11/06/2022
|
Sumathi
|
2913005WL011500
|
Sumathi
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sumathi
|
()
|
|
24
|
THIRUVONAM
|
TN-13-005-025-025/724
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355545
|
11/06/2022
|
Rani
|
2913005WL011500
|
Rani
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rani
|
()
|
|
25
|
THIRUVONAM
|
TN-13-005-025-025/725
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355546
|
11/06/2022
|
Muthulakshmi
|
2913005WL011500
|
Muthulakshmi
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthulakshmi
|
()
|
|
26
|
THIRUVONAM
|
TN-13-005-025-025/726
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355547
|
11/06/2022
|
Saipunishabegam
|
2913005WL011500
|
Saipunishabegam
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saipunishabegam
|
()
|
|
27
|
THIRUVONAM
|
TN-13-005-025-025/729
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355548
|
11/06/2022
|
Kathisamma
|
2913005WL011500
|
Kathisamma
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kathisamma
|
()
|
|
28
|
THIRUVONAM
|
TN-13-005-025-025/730
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355549
|
11/06/2022
|
Mumthaj begam
|
2913005WL011500
|
Mumthaj begam
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mumthaj begam
|
()
|
|
29
|
THIRUVONAM
|
TN-13-005-025-025/731
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355550
|
11/06/2022
|
Meharbanu
|
2913005WL011500
|
Meharbanu
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Meharbanu
|
()
|
|
30
|
THIRUVONAM
|
TN-13-005-025-025/733
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355551
|
11/06/2022
|
Fathima Begam
|
2913005WL011500
|
Fathima Begam
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Fathima Begam
|
()
|
|
31
|
THIRUVONAM
|
TN-13-005-025-025/734
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355552
|
11/06/2022
|
Moharaj Begam
|
2913005WL011500
|
Moharaj Begam
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Moharaj Begam
|
()
|
|
32
|
THIRUVONAM
|
TN-13-005-025-025/736
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355554
|
11/06/2022
|
Kabipunisha
|
2913005WL011500
|
Kabipunisha
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kabipunisha
|
()
|
|
33
|
THIRUVONAM
|
TN-13-005-025-025/744
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355556
|
11/06/2022
|
Beer Mohamed
|
2913005WL011500
|
Beer Mohamed
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Beer Mohamed
|
()
|
|
34
|
THIRUVONAM
|
TN-13-005-025-025/755
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355558
|
11/06/2022
|
Bairosekani
|
2913005WL011500
|
Bairosekani
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bairosekani
|
()
|
|
35
|
THIRUVONAM
|
TN-13-005-025-025/761
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355559
|
11/06/2022
|
Penarsir
|
2913005WL011500
|
Penarsir
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Penarsir
|
()
|
|
36
|
THIRUVONAM
|
TN-13-005-025-025/767
(THOPPUVIDUTHI)
|
2913005000NRG23110620220355561
|
11/06/2022
|
Sudha
|
2913005WL011500
|
Sudha
|
00415
|
SBIN0005632
|
1218
|
1218
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33947
|
33947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44024
|
44024
|
|
|
|
|
|
|
|