|
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)
|
2913005000NRG23170620220399689
|
17/06/2022
|
Sharmila R
|
2913005WL012999
|
Sharmila R
|
00176
|
IDIB000U021
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sharmila R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-025-001/660
(THOPPUVIDUTHI)
|
2913005000NRG23170620220399684
|
17/06/2022
|
Kamalam
|
2913005WL012999
|
Kamalam
|
00415
|
SBIN0005632
|
828
|
828
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kamalam
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-025-001/700
(THOPPUVIDUTHI)
|
2913005000NRG23170620220399685
|
17/06/2022
|
Amutha
|
2913005WL012999
|
Amutha
|
00415
|
SBIN0005632
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amutha
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-025-001/701
(THOPPUVIDUTHI)
|
2913005000NRG23170620220399686
|
17/06/2022
|
Gomathi
|
2913005WL012999
|
Gomathi
|
00415
|
SBIN0005632
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gomathi
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-025-001/702
(THOPPUVIDUTHI)
|
2913005000NRG23170620220399687
|
17/06/2022
|
Jayanthy
|
2913005WL012999
|
Jayanthy
|
00415
|
SBIN0005632
|
828
|
828
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayanthy
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-025-001/800
(THOPPUVIDUTHI)
|
2913005000NRG23170620220399688
|
17/06/2022
|
Parameswari T
|
2913005WL012999
|
Parameswari T
|
00415
|
SBIN0005632
|
621
|
621
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parameswari T
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-025-025/246-A
(THOPPUVIDUTHI)
|
2913005000NRG23170620220399693
|
17/06/2022
|
Susila S.
|
2913005WL012999
|
Susila S.
|
00415
|
SBIN0005632
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596943
|
|
Susila S.
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-025-025/254-A
(THOPPUVIDUTHI)
|
2913005000NRG23170620220399695
|
17/06/2022
|
Amaravathy
|
2913005WL012999
|
Amaravathy
|
00415
|
SBIN0005632
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amaravathy
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-025-025/257-A
(THOPPUVIDUTHI)
|
2913005000NRG23170620220399696
|
17/06/2022
|
Sellammal
|
2913005WL012999
|
Sellammal
|
00415
|
SBIN0005632
|
828
|
828
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sellammal
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-025-025/259-A
(THOPPUVIDUTHI)
|
2913005000NRG23170620220399698
|
17/06/2022
|
Muruganantham G
|
2913005WL012999
|
Muruganantham G
|
00415
|
SBIN0005632
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muruganantham G
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-025-025/279-A
(THOPPUVIDUTHI)
|
2913005000NRG23170620220399702
|
17/06/2022
|
Suseela
|
2913005WL012999
|
Suseela
|
00415
|
SBIN0005632
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suseela
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-025-025/280-A
(THOPPUVIDUTHI)
|
2913005000NRG23170620220399703
|
17/06/2022
|
Chinnathambi P
|
2913005WL012999
|
Chinnathambi P
|
00415
|
SBIN0005632
|
1035
|
1035
|
Rejected
|
27/06/2022
|
|
009596943
|
No Such Account
|
|
|
|
13
|
THIRUVONAM
|
TN-13-005-025-025/525
(THOPPUVIDUTHI)
|
2913005000NRG23170620220399713
|
17/06/2022
|
Rasathy
|
2913005WL012999
|
Rasathy
|
00415
|
SBIN0005632
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rasathy
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-025-025/535-A
(THOPPUVIDUTHI)
|
2913005000NRG23170620220399716
|
17/06/2022
|
Saravanan
|
2913005WL012999
|
Saravanan
|
00415
|
SBIN0005632
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saravanan
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-025-025/549-A
(THOPPUVIDUTHI)
|
2913005000NRG23170620220399719
|
17/06/2022
|
Nagalakshmi
|
2913005WL012999
|
Nagalakshmi
|
00415
|
SBIN0005632
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagalakshmi
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-025-025/552-A
(THOPPUVIDUTHI)
|
2913005000NRG23170620220399720
|
17/06/2022
|
Renganayagi
|
2913005WL012999
|
Renganayagi
|
00415
|
SBIN0005632
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596943
|
|
Renganayagi
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-025-025/555-A
(THOPPUVIDUTHI)
|
2913005000NRG23170620220399722
|
17/06/2022
|
Marimuthu
|
2913005WL012999
|
Marimuthu
|
00415
|
SBIN0005632
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
009596943
|
|
Marimuthu
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-025-025/559-A
(THOPPUVIDUTHI)
|
2913005000NRG23170620220399725
|
17/06/2022
|
Rajalakshmi
|
2913005WL012999
|
Rajalakshmi
|
00415
|
SBIN0005632
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajalakshmi
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-025-025/607-A
(THOPPUVIDUTHI)
|
2913005000NRG23170620220399731
|
17/06/2022
|
Kalaniveni
|
2913005WL012999
|
Kalaniveni
|
00415
|
SBIN0005632
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaniveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19192
|
19192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20878
|
20878
|
|
|
|
|
|
|
|