|
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-13-005-005-005/499
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409941
|
28/11/2022
|
Rekha
|
2913005WL050381
|
Rekha
|
00089
|
CBIN0282236
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-005-004/540
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409906
|
28/11/2022
|
Thamaraiselvi
|
2913005WL050381
|
Thamaraiselvi
|
00176
|
IDIB000K135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thamaraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
THIRUVONAM
|
TN-13-005-005-004/502
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409904
|
28/11/2022
|
Ponni
|
2913005WL050381
|
Ponni
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ponni
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-005-004/542
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409907
|
28/11/2022
|
Saraja
|
2913005WL050381
|
Saraja
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saraja
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-005-005/295-a
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409851
|
28/11/2022
|
RENGASAMY PERUMAL
|
2913005WL050380
|
RENGASAMY PERUMAL
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
RENGASAMY PERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
THIRUVONAM
|
TN-13-005-005-005/172-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409922
|
28/11/2022
|
Saranya
|
2913005WL050381
|
Saranya
|
00177
|
IOBA0001202
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saranya
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-005-005/500
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409867
|
28/11/2022
|
Rengarasu V
|
2913005WL050380
|
Rengarasu V
|
00177
|
IOBA0001202
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rengarasu V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
THIRUVONAM
|
TN-13-005-005-002/560
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409887
|
28/11/2022
|
Kalaipriya
|
2913005WL050381
|
Kalaipriya
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalaipriya
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-005-004/391
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409888
|
28/11/2022
|
Selvarani
|
2913005WL050381
|
Selvarani
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvarani
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-005-004/397
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409891
|
28/11/2022
|
Sutha
|
2913005WL050381
|
Sutha
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sutha
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-005-004/408
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409892
|
28/11/2022
|
Suganya
|
2913005WL050381
|
Suganya
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Suganya
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-005-004/420
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409893
|
28/11/2022
|
Banumathi
|
2913005WL050381
|
Banumathi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Banumathi
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-005-004/422
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409894
|
28/11/2022
|
Pothuponnu
|
2913005WL050381
|
Pothuponnu
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pothuponnu
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-005-004/423
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409895
|
28/11/2022
|
Mageshwari
|
2913005WL050381
|
Mageshwari
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mageshwari
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-005-004/493
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409901
|
28/11/2022
|
Kala
|
2913005WL050381
|
Kala
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kala
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-005-004/497
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409902
|
28/11/2022
|
Arulmozhi
|
2913005WL050381
|
Arulmozhi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Arulmozhi
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-005-004/498
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409903
|
28/11/2022
|
Rekha
|
2913005WL050381
|
Rekha
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rekha
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-005-004/503
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409905
|
28/11/2022
|
Ammu
|
2913005WL050381
|
Ammu
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ammu
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-005-004/568
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409908
|
28/11/2022
|
Nithya
|
2913005WL050381
|
Nithya
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nithya
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-005-004/581
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409909
|
28/11/2022
|
Ranjitham
|
2913005WL050381
|
Ranjitham
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ranjitham
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-005-005/101-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409830
|
28/11/2022
|
Manjula
|
2913005WL050380
|
Manjula
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manjula
|
()
|
|
22
|
THIRUVONAM
|
TN-13-005-005-005/152-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409910
|
28/11/2022
|
Selvam
|
2913005WL050381
|
Selvam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvam
|
()
|
|
23
|
THIRUVONAM
|
TN-13-005-005-005/181-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409924
|
28/11/2022
|
Appadurai
|
2913005WL050381
|
Appadurai
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Appadurai
|
()
|
|
24
|
THIRUVONAM
|
TN-13-005-005-005/21-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409834
|
28/11/2022
|
Ramadevi
|
2913005WL050380
|
Ramadevi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ramadevi
|
()
|
|
25
|
THIRUVONAM
|
TN-13-005-005-005/220-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409836
|
28/11/2022
|
Anushiya
|
2913005WL050380
|
Anushiya
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anushiya
|
()
|
|
26
|
THIRUVONAM
|
TN-13-005-005-005/294
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409848
|
28/11/2022
|
Govindasamy
|
2913005WL050380
|
Govindasamy
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Govindasamy
|
()
|
|
27
|
THIRUVONAM
|
TN-13-005-005-005/319
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409854
|
28/11/2022
|
Selvi
|
2913005WL050380
|
Selvi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvi
|
()
|
|
28
|
THIRUVONAM
|
TN-13-005-005-005/325
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409857
|
28/11/2022
|
Pavalakodi
|
2913005WL050380
|
Pavalakodi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pavalakodi
|
()
|
|
29
|
THIRUVONAM
|
TN-13-005-005-005/326
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409859
|
28/11/2022
|
Selvam
|
2913005WL050380
|
Selvam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvam
|
()
|
|
30
|
THIRUVONAM
|
TN-13-005-005-005/367-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409930
|
28/11/2022
|
Tamilselvi
|
2913005WL050381
|
Tamilselvi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Tamilselvi
|
()
|
|
31
|
THIRUVONAM
|
TN-13-005-005-005/379
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409935
|
28/11/2022
|
Vadivelan
|
2913005WL050381
|
Vadivelan
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vadivelan
|
()
|
|
32
|
THIRUVONAM
|
TN-13-005-005-005/385
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409936
|
28/11/2022
|
Annakkili
|
2913005WL050381
|
Annakkili
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Annakkili
|
()
|
|
33
|
THIRUVONAM
|
TN-13-005-005-005/386
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409937
|
28/11/2022
|
Rathiga
|
2913005WL050381
|
Rathiga
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rathiga
|
()
|
|
34
|
THIRUVONAM
|
TN-13-005-005-005/460
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409862
|
28/11/2022
|
Ramayee
|
2913005WL050380
|
Ramayee
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ramayee
|
()
|
|
35
|
THIRUVONAM
|
TN-13-005-005-005/479
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409864
|
28/11/2022
|
Janaki
|
2913005WL050380
|
Janaki
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Janaki
|
()
|
|
36
|
THIRUVONAM
|
TN-13-005-005-005/486
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409865
|
28/11/2022
|
Anuradha
|
2913005WL050380
|
Anuradha
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anuradha
|
()
|
|
37
|
THIRUVONAM
|
TN-13-005-005-005/495
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409866
|
28/11/2022
|
Sornam
|
2913005WL050380
|
Sornam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sornam
|
()
|
|
38
|
THIRUVONAM
|
TN-13-005-005-005/505
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409942
|
28/11/2022
|
Mangalam
|
2913005WL050381
|
Mangalam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mangalam
|
()
|
|
39
|
THIRUVONAM
|
TN-13-005-005-005/511
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409868
|
28/11/2022
|
Vidhya
|
2913005WL050380
|
Vidhya
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vidhya
|
()
|
|
40
|
THIRUVONAM
|
TN-13-005-005-005/526
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409869
|
28/11/2022
|
Velu
|
2913005WL050380
|
Velu
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Velu
|
()
|
|
41
|
THIRUVONAM
|
TN-13-005-005-005/539
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409943
|
28/11/2022
|
Puvaneshwari
|
2913005WL050381
|
Puvaneshwari
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Puvaneshwari
|
()
|
|
42
|
THIRUVONAM
|
TN-13-005-005-005/549
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409870
|
28/11/2022
|
Senthilkumar
|
2913005WL050380
|
Senthilkumar
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
Senthilkumar
|
()
|
|
43
|
THIRUVONAM
|
TN-13-005-005-005/551
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409871
|
28/11/2022
|
Bounroja
|
2913005WL050380
|
Bounroja
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bounroja
|
()
|
|
44
|
THIRUVONAM
|
TN-13-005-005-005/557
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409872
|
28/11/2022
|
Agash
|
2913005WL050380
|
Agash
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Agash
|
()
|
|
45
|
THIRUVONAM
|
TN-13-005-005-005/557
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409873
|
28/11/2022
|
Kamala
|
2913005WL050380
|
Kamala
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kamala
|
()
|
|
46
|
THIRUVONAM
|
TN-13-005-005-005/563
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409874
|
28/11/2022
|
Deepika
|
2913005WL050380
|
Deepika
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Deepika
|
()
|
|
47
|
THIRUVONAM
|
TN-13-005-005-005/569
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409875
|
28/11/2022
|
Pappaiya
|
2913005WL050380
|
Pappaiya
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pappaiya
|
()
|
|
48
|
THIRUVONAM
|
TN-13-005-005-005/580
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409876
|
28/11/2022
|
Sivakumar
|
2913005WL050380
|
Sivakumar
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sivakumar
|
()
|
|
49
|
THIRUVONAM
|
TN-13-005-005-005/589
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409877
|
28/11/2022
|
Shanthi
|
2913005WL050380
|
Shanthi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shanthi
|
()
|
|
50
|
THIRUVONAM
|
TN-13-005-005-005/83-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409882
|
28/11/2022
|
Selvarani
|
2913005WL050380
|
Selvarani
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42610
|
42610
|
|
|
|
|
|
|
|
|
51
|
THIRUVONAM
|
TN-13-005-005-004/482
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409900
|
28/11/2022
|
Tamilselvi
|
2913005WL050381
|
Tamilselvi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Tamilselvi
|
()
|
|
52
|
THIRUVONAM
|
TN-13-005-005-005/326
(KADUVETTIVIDUTHI)
|
2913005000NRG23281120221409858
|
28/11/2022
|
Saroja
|
2913005WL050380
|
Saroja
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51010
|
51010
|
|
|
|
|
|
|
|