|
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-13-005-017-001/382
(SANKARANATHARKUDIKADU)
|
2913005000NRG23220720220633274
|
22/07/2022
|
Theivanai
|
2913005WL021762
|
Theivanai
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
02/08/2022
|
|
013646866
|
|
Theivanai
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-017-001/396
(SANKARANATHARKUDIKADU)
|
2913005000NRG23220720220633275
|
22/07/2022
|
Arumaikannu
|
2913005WL021762
|
Arumaikannu
|
00048
|
BKID0008142
|
205
|
205
|
Processed
|
02/08/2022
|
|
013646866
|
|
Arumaikannu
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-017-004/357
(SANKARANATHARKUDIKADU)
|
2913005000NRG23220720220633276
|
22/07/2022
|
Anjalaidevi
|
2913005WL021762
|
Anjalaidevi
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
02/08/2022
|
|
013646866
|
|
Anjalaidevi
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-017-017/175
(SANKARANATHARKUDIKADU)
|
2913005000NRG23220720220633286
|
22/07/2022
|
Uthiradevi
|
2913005WL021762
|
Uthiradevi
|
00048
|
BKID0008142
|
205
|
205
|
Processed
|
02/08/2022
|
|
013646866
|
|
Uthiradevi
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-017-017/203
(SANKARANATHARKUDIKADU)
|
2913005000NRG23220720220633289
|
22/07/2022
|
Manickam
|
2913005WL021762
|
Manickam
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
02/08/2022
|
|
013646866
|
|
Manickam
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-017-017/23
(SANKARANATHARKUDIKADU)
|
2913005000NRG23220720220633295
|
22/07/2022
|
Vimaladevi
|
2913005WL021762
|
Vimaladevi
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vimaladevi
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-017-017/245
(SANKARANATHARKUDIKADU)
|
2913005000NRG23220720220633298
|
22/07/2022
|
Sellam
|
2913005WL021762
|
Sellam
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sellam
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-017-017/282
(SANKARANATHARKUDIKADU)
|
2913005000NRG23220720220633307
|
22/07/2022
|
Rajivi
|
2913005WL021762
|
Rajivi
|
00048
|
BKID0008142
|
615
|
615
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajivi
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-017-017/404
(SANKARANATHARKUDIKADU)
|
2913005000NRG23220720220633312
|
22/07/2022
|
Umamaheswari
|
2913005WL021762
|
Umamaheswari
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
02/08/2022
|
|
013646866
|
|
Umamaheswari
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-017-017/411
(SANKARANATHARKUDIKADU)
|
2913005000NRG23220720220633313
|
22/07/2022
|
Umadevi
|
2913005WL021762
|
Umadevi
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
02/08/2022
|
|
013646866
|
|
Umadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|