|
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-13-005-009-001/887
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23151020221155124
|
15/10/2022
|
Govindarasu
|
2913005WL041567
|
Govindarasu
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Govindarasu
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-009-002/1007
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23151020221155135
|
15/10/2022
|
Prasanth
|
2913005WL041567
|
Prasanth
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Prasanth
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-009-002/1029
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23151020221155137
|
15/10/2022
|
Yasotha
|
2913005WL041567
|
Yasotha
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Yasotha
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-009-002/926
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23151020221155139
|
15/10/2022
|
Sudha
|
2913005WL041567
|
Sudha
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sudha
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-009-002/949
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23151020221155140
|
15/10/2022
|
Muthulakshmi
|
2913005WL041567
|
Muthulakshmi
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthulakshmi
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-009-006/1000
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23151020221155141
|
15/10/2022
|
Tamil Selvi
|
2913005WL041567
|
Tamil Selvi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Tamil Selvi
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-009-009/155
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23151020221155149
|
15/10/2022
|
Mariyappan
|
2913005WL041567
|
Mariyappan
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mariyappan
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-009-009/174
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23151020221155152
|
15/10/2022
|
Kannaki
|
2913005WL041567
|
Kannaki
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kannaki
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-009-009/174
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23151020221155151
|
15/10/2022
|
Rajappa V
|
2913005WL041567
|
Rajappa V
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajappa V
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-009-009/34
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23151020221155161
|
15/10/2022
|
Pushpam
|
2913005WL041567
|
Pushpam
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pushpam
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-009-009/35
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23151020221155163
|
15/10/2022
|
Saratham
|
2913005WL041567
|
Saratham
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saratham
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-009-009/376
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23151020221155165
|
15/10/2022
|
Jeyabarathi
|
2913005WL041567
|
Jeyabarathi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jeyabarathi
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-009-009/387
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23151020221155166
|
15/10/2022
|
Thamizhanthi
|
2913005WL041567
|
Thamizhanthi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thamizhanthi
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-009-009/397
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23151020221155169
|
15/10/2022
|
Saroja
|
2913005WL041567
|
Saroja
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saroja
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-009-009/418
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23151020221155171
|
15/10/2022
|
Balu
|
2913005WL041567
|
Balu
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Balu
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-009-009/757
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23151020221155184
|
15/10/2022
|
Savithiri
|
2913005WL041567
|
Savithiri
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Savithiri
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-009-009/817
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23151020221155190
|
15/10/2022
|
Vimaladevi
|
2913005WL041567
|
Vimaladevi
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vimaladevi
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-009-009/836
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23151020221155192
|
15/10/2022
|
Duraiselvi
|
2913005WL041567
|
Duraiselvi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Duraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22062
|
22062
|
|
|
|
|
|
|
|
|
19
|
THIRUVONAM
|
TN-13-005-009-001/937
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23151020221155132
|
15/10/2022
|
Rani
|
2913005WL041567
|
Rani
|
00715
|
DBSS0IN0534
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23322
|
23322
|
|
|
|
|
|
|
|