|
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-13-005-026-004/377
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220295068
|
05/06/2022
|
Chitra
|
2913005WL009657
|
Chitra
|
00176
|
IDIB000U021
|
1030
|
1030
|
Processed
|
10/06/2022
|
|
012678263
|
|
Chitra
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-026-026/143-A
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220295080
|
05/06/2022
|
Packiyam
|
2913005WL009657
|
Packiyam
|
00176
|
IDIB000U021
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
012678263
|
|
Packiyam
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-026-026/157-A
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220294974
|
05/06/2022
|
Rajeswari K
|
2913005WL009655
|
Rajeswari K
|
00176
|
IDIB000U021
|
1030
|
1030
|
Processed
|
10/06/2022
|
|
012678263
|
|
Rajeswari K
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-026-026/34-A
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220294997
|
05/06/2022
|
Rasammal
|
2913005WL009655
|
Rasammal
|
00176
|
IDIB000U021
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
012678263
|
|
Rasammal
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-026-026/358
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220294999
|
05/06/2022
|
Murali
|
2913005WL009655
|
Murali
|
00176
|
IDIB000U021
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
012678263
|
|
Murali
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-026-026/428
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220295007
|
05/06/2022
|
Parvathi
|
2913005WL009655
|
Parvathi
|
00176
|
IDIB000U021
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
012678263
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7004
|
7004
|
|
|
|
|
|
|
|
|
7
|
THIRUVONAM
|
TN-13-005-026-004/414
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220295070
|
05/06/2022
|
Bhuvaneshwari
|
2913005WL009657
|
Bhuvaneshwari
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
10/06/2022
|
|
012678263
|
|
Bhuvaneshwari
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-026-004/415
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220295071
|
05/06/2022
|
Saithambal
|
2913005WL009657
|
Saithambal
|
00415
|
SBIN0005632
|
824
|
824
|
Processed
|
10/06/2022
|
|
012678263
|
|
Saithambal
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-026-004/425
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220295072
|
05/06/2022
|
Usharani
|
2913005WL009657
|
Usharani
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
012678263
|
|
Usharani
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-026-026/124-A
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220295074
|
05/06/2022
|
Susila
|
2913005WL009657
|
Susila
|
00415
|
SBIN0005632
|
824
|
824
|
Processed
|
10/06/2022
|
|
012678263
|
|
Susila
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-026-026/14-A
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220294970
|
05/06/2022
|
Elanchiyam
|
2913005WL009655
|
Elanchiyam
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
012678263
|
|
Elanchiyam
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-026-026/142-A
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220295079
|
05/06/2022
|
Sowmiya
|
2913005WL009657
|
Sowmiya
|
00415
|
SBIN0005632
|
618
|
618
|
Processed
|
10/06/2022
|
|
012678263
|
|
Sowmiya
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-026-026/151-A
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220294972
|
05/06/2022
|
Vijayanirmala
|
2913005WL009655
|
Vijayanirmala
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
10/06/2022
|
|
012678263
|
|
Vijayanirmala
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-026-026/154-A
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220294973
|
05/06/2022
|
Nagoorammal
|
2913005WL009655
|
Nagoorammal
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
012678263
|
|
Nagoorammal
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-026-026/174-A
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220295084
|
05/06/2022
|
Dhanapakkiyam
|
2913005WL009657
|
Dhanapakkiyam
|
00415
|
SBIN0005632
|
824
|
824
|
Processed
|
10/06/2022
|
|
012678263
|
|
Dhanapakkiyam
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-026-026/178-A
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220295086
|
05/06/2022
|
Lakshmi
|
2913005WL009657
|
Lakshmi
|
00415
|
SBIN0005632
|
618
|
618
|
Processed
|
10/06/2022
|
|
012678263
|
|
Lakshmi
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-026-026/18-A
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220294979
|
05/06/2022
|
Karthikaiselvi
|
2913005WL009655
|
Karthikaiselvi
|
00415
|
SBIN0005632
|
824
|
824
|
Processed
|
10/06/2022
|
|
012678263
|
|
Karthikaiselvi
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-026-026/183-A
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220294982
|
05/06/2022
|
Ranjitha
|
2913005WL009655
|
Ranjitha
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
012678263
|
|
Ranjitha
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-026-026/222-a
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220294987
|
05/06/2022
|
Jayalakshmi
|
2913005WL009655
|
Jayalakshmi
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
10/06/2022
|
|
012678263
|
|
Jayalakshmi
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-026-026/278-A
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220294991
|
05/06/2022
|
Kannammal
|
2913005WL009655
|
Kannammal
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
10/06/2022
|
|
012678263
|
|
Kannammal
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-026-026/292-A
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220294994
|
05/06/2022
|
Sumathi
|
2913005WL009655
|
Sumathi
|
00415
|
SBIN0005632
|
618
|
618
|
Processed
|
10/06/2022
|
|
012678263
|
|
Sumathi
|
()
|
|
22
|
THIRUVONAM
|
TN-13-005-026-026/304-A
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220294995
|
05/06/2022
|
Bharvathi
|
2913005WL009655
|
Bharvathi
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
012678263
|
|
Bharvathi
|
()
|
|
23
|
THIRUVONAM
|
TN-13-005-026-026/337
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220295096
|
05/06/2022
|
Sudha
|
2913005WL009657
|
Sudha
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
10/06/2022
|
|
012678263
|
|
Sudha
|
()
|
|
24
|
THIRUVONAM
|
TN-13-005-026-026/40-A
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220295004
|
05/06/2022
|
Dhanalakshmi
|
2913005WL009655
|
Dhanalakshmi
|
00415
|
SBIN0005632
|
618
|
618
|
Processed
|
10/06/2022
|
|
012678263
|
|
Dhanalakshmi
|
()
|
|
25
|
THIRUVONAM
|
TN-13-005-026-026/423
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220295006
|
05/06/2022
|
Sumathi
|
2913005WL009655
|
Sumathi
|
00415
|
SBIN0005632
|
618
|
618
|
Processed
|
10/06/2022
|
|
012678263
|
|
Sumathi
|
()
|
|
26
|
THIRUVONAM
|
TN-13-005-026-026/440
(UNJIYAVIDUTHI)
|
2913005000NRG23050620220295008
|
05/06/2022
|
Kavitha
|
2913005WL009655
|
Kavitha
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
012678263
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18952
|
18952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|