|
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-13-005-019-019/87-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324552
|
14/11/2022
|
Vijaya
|
2913005WL047546
|
Vijaya
|
00078
|
CNRB0003732
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-019-007/723
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324605
|
14/11/2022
|
Bagampriyal
|
2913005WL047548
|
Bagampriyal
|
00078
|
CNRB0016342
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bagampriyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
THIRUVONAM
|
TN-13-005-019-019/271-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324564
|
14/11/2022
|
V. Ramasamy
|
2913005WL047547
|
V. Ramasamy
|
00176
|
IDIB000K135
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
V. Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-019-005/797
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324602
|
14/11/2022
|
Parameshwari
|
2913005WL047548
|
Parameshwari
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parameshwari
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-019-019/362-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324627
|
14/11/2022
|
Angalaeswari
|
2913005WL047548
|
Angalaeswari
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Angalaeswari
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-019-019/406-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324582
|
14/11/2022
|
Saparinathan
|
2913005WL047547
|
Saparinathan
|
00176
|
IDIB000U021
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saparinathan
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-019-019/426-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324586
|
14/11/2022
|
Govindasamy
|
2913005WL047547
|
Govindasamy
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Govindasamy
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-019-019/547-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221325157
|
14/11/2022
|
Sithiraiselvi
|
2913005WL047572
|
Sithiraiselvi
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sithiraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
9
|
THIRUVONAM
|
TN-13-005-019-005/714
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324534
|
14/11/2022
|
Pothiswari
|
2913005WL047546
|
Pothiswari
|
00177
|
IOBA0001202
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pothiswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
THIRUVONAM
|
TN-13-005-019-005/798
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221325148
|
14/11/2022
|
Anathi
|
2913005WL047572
|
Anathi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anathi
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-019-006/752
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221325149
|
14/11/2022
|
Parimala
|
2913005WL047572
|
Parimala
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parimala
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-019-019/35-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324547
|
14/11/2022
|
Jayalakshmi
|
2913005WL047546
|
Jayalakshmi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
13
|
THIRUVONAM
|
TN-13-005-019-005/726
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324535
|
14/11/2022
|
Maheswari
|
2913005WL047546
|
Maheswari
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maheswari
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-019-005/727
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324536
|
14/11/2022
|
Subbulakshmi
|
2913005WL047546
|
Subbulakshmi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Subbulakshmi
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-019-005/737
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324537
|
14/11/2022
|
Vanitha
|
2913005WL047546
|
Vanitha
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vanitha
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-019-005/741
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324596
|
14/11/2022
|
Vennila
|
2913005WL047548
|
Vennila
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vennila
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-019-005/743
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324597
|
14/11/2022
|
Sasikala
|
2913005WL047548
|
Sasikala
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sasikala
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-019-005/744
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324598
|
14/11/2022
|
Maheswari
|
2913005WL047548
|
Maheswari
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maheswari
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-019-005/747
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324557
|
14/11/2022
|
Revathi
|
2913005WL047547
|
Revathi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Revathi
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-019-005/760
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324599
|
14/11/2022
|
Sellammal
|
2913005WL047548
|
Sellammal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sellammal
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-019-005/786-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324601
|
14/11/2022
|
Sangeetha
|
2913005WL047548
|
Sangeetha
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangeetha
|
()
|
|
22
|
THIRUVONAM
|
TN-13-005-019-007/702
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324558
|
14/11/2022
|
Umamaheswari
|
2913005WL047547
|
Umamaheswari
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Umamaheswari
|
()
|
|
23
|
THIRUVONAM
|
TN-13-005-019-007/705
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324603
|
14/11/2022
|
Veerakumari
|
2913005WL047548
|
Veerakumari
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Veerakumari
|
()
|
|
24
|
THIRUVONAM
|
TN-13-005-019-007/719
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324604
|
14/11/2022
|
Kavitha
|
2913005WL047548
|
Kavitha
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavitha
|
()
|
|
25
|
THIRUVONAM
|
TN-13-005-019-007/721
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324559
|
14/11/2022
|
Rajalakshmi
|
2913005WL047547
|
Rajalakshmi
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajalakshmi
|
()
|
|
26
|
THIRUVONAM
|
TN-13-005-019-007/755
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324560
|
14/11/2022
|
Lakshmanan
|
2913005WL047547
|
Lakshmanan
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmanan
|
()
|
|
27
|
THIRUVONAM
|
TN-13-005-019-007/769
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324606
|
14/11/2022
|
Vanitha
|
2913005WL047548
|
Vanitha
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vanitha
|
()
|
|
28
|
THIRUVONAM
|
TN-13-005-019-019/261-a
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324563
|
14/11/2022
|
Malar
|
2913005WL047547
|
Malar
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malar
|
()
|
|
29
|
THIRUVONAM
|
TN-13-005-019-019/284-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324619
|
14/11/2022
|
Periyanayaki P.
|
2913005WL047548
|
Periyanayaki P.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Periyanayaki P.
|
()
|
|
30
|
THIRUVONAM
|
TN-13-005-019-019/301-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324622
|
14/11/2022
|
Malathi
|
2913005WL047548
|
Malathi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malathi
|
()
|
|
31
|
THIRUVONAM
|
TN-13-005-019-019/307-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324624
|
14/11/2022
|
Thenmozhi
|
2913005WL047548
|
Thenmozhi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thenmozhi
|
()
|
|
32
|
THIRUVONAM
|
TN-13-005-019-019/311-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324626
|
14/11/2022
|
Punitha
|
2913005WL047548
|
Punitha
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Punitha
|
()
|
|
33
|
THIRUVONAM
|
TN-13-005-019-019/312-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324574
|
14/11/2022
|
Sundarambal
|
2913005WL047547
|
Sundarambal
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sundarambal
|
()
|
|
34
|
THIRUVONAM
|
TN-13-005-019-019/32-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324546
|
14/11/2022
|
Ramayee
|
2913005WL047546
|
Ramayee
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramayee
|
()
|
|
35
|
THIRUVONAM
|
TN-13-005-019-019/451-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324636
|
14/11/2022
|
Periyanayagi
|
2913005WL047548
|
Periyanayagi
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Periyanayagi
|
()
|
|
36
|
THIRUVONAM
|
TN-13-005-019-019/452-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324587
|
14/11/2022
|
Saroja
|
2913005WL047547
|
Saroja
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saroja
|
()
|
|
37
|
THIRUVONAM
|
TN-13-005-019-019/462-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221325153
|
14/11/2022
|
Iswariya
|
2913005WL047572
|
Iswariya
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Iswariya
|
()
|
|
38
|
THIRUVONAM
|
TN-13-005-019-019/555-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324639
|
14/11/2022
|
Veerammal
|
2913005WL047548
|
Veerammal
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Veerammal
|
()
|
|
39
|
THIRUVONAM
|
TN-13-005-019-019/57-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324549
|
14/11/2022
|
C. Jaya
|
2913005WL047546
|
C. Jaya
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
C. Jaya
|
()
|
|
40
|
THIRUVONAM
|
TN-13-005-019-019/87-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324551
|
14/11/2022
|
Kalyanasundharam
|
2913005WL047546
|
Kalyanasundharam
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalyanasundharam
|
()
|
|
41
|
THIRUVONAM
|
TN-13-005-019-019/87-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324553
|
14/11/2022
|
Rama
|
2913005WL047546
|
Rama
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rama
|
()
|
|
42
|
THIRUVONAM
|
TN-13-005-019-019/94-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324554
|
14/11/2022
|
Suriya
|
2913005WL047546
|
Suriya
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27605
|
27605
|
|
|
|
|
|
|
|
|
43
|
THIRUVONAM
|
TN-13-005-019-005/773-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324600
|
14/11/2022
|
Vanitha
|
2913005WL047548
|
Vanitha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vanitha
|
()
|
|
44
|
THIRUVONAM
|
TN-13-005-019-005/774-A
(SENNIYAVIDUTHI)
|
2913005000NRG23121120221324538
|
14/11/2022
|
Ananthi
|
2913005WL047546
|
Ananthi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41010
|
41010
|
|
|
|
|
|
|
|