|
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-13-005-003-002/344-A
(AMMANGUDI)
|
2913005000NRG23160720220596838
|
16/07/2022
|
Elankani
|
2913005WL020338
|
Elankani
|
00176
|
IDIB000U021
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734157
|
|
Elankani
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-003-003/81-A
(AMMANGUDI)
|
2913005000NRG23160720220596938
|
16/07/2022
|
Pandiyan
|
2913005WL020338
|
Pandiyan
|
00176
|
IDIB000U021
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
THIRUVONAM
|
TN-13-005-003-001/338
(AMMANGUDI)
|
2913005000NRG23160720220596834
|
16/07/2022
|
Gowsalya
|
2913005WL020338
|
Gowsalya
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gowsalya
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-003-002/323
(AMMANGUDI)
|
2913005000NRG23160720220596837
|
16/07/2022
|
Ranjitham
|
2913005WL020338
|
Ranjitham
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ranjitham
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-003-003/111-A
(AMMANGUDI)
|
2913005000NRG23160720220596843
|
16/07/2022
|
K. Vanitha
|
2913005WL020338
|
K. Vanitha
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
K. Vanitha
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-003-003/121-A
(AMMANGUDI)
|
2913005000NRG23160720220596847
|
16/07/2022
|
Karthika
|
2913005WL020338
|
Karthika
|
00415
|
SBIN0005632
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karthika
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-003-003/121-A
(AMMANGUDI)
|
2913005000NRG23160720220596846
|
16/07/2022
|
Saroja
|
2913005WL020338
|
Saroja
|
00415
|
SBIN0005632
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saroja
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-003-003/133-A
(AMMANGUDI)
|
2913005000NRG23160720220596850
|
16/07/2022
|
P.Chinnaponnu
|
2913005WL020338
|
P.Chinnaponnu
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
P.Chinnaponnu
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-003-003/163-A
(AMMANGUDI)
|
2913005000NRG23160720220596870
|
16/07/2022
|
Santhi
|
2913005WL020338
|
Santhi
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
Santhi
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-003-003/168-A
(AMMANGUDI)
|
2913005000NRG23160720220596872
|
16/07/2022
|
C. Lakshmi
|
2913005WL020338
|
C. Lakshmi
|
00415
|
SBIN0005632
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734157
|
|
C. Lakshmi
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-003-003/187-A
(AMMANGUDI)
|
2913005000NRG23160720220596878
|
16/07/2022
|
M. Saroja
|
2913005WL020338
|
M. Saroja
|
00415
|
SBIN0005632
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734157
|
|
M. Saroja
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-003-003/250-a
(AMMANGUDI)
|
2913005000NRG23160720220596887
|
16/07/2022
|
D. Tamilarasi
|
2913005WL020338
|
D. Tamilarasi
|
00415
|
SBIN0005632
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734157
|
|
D. Tamilarasi
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-003-003/252-a
(AMMANGUDI)
|
2913005000NRG23160720220596889
|
16/07/2022
|
Amutharani
|
2913005WL020338
|
Amutharani
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amutharani
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-003-003/265-a
(AMMANGUDI)
|
2913005000NRG23160720220596894
|
16/07/2022
|
Anuradha
|
2913005WL020338
|
Anuradha
|
00415
|
SBIN0005632
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anuradha
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-003-003/275-A
(AMMANGUDI)
|
2913005000NRG23160720220596897
|
16/07/2022
|
Sivaranjini
|
2913005WL020338
|
Sivaranjini
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sivaranjini
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-003-003/68-A
(AMMANGUDI)
|
2913005000NRG23160720220596926
|
16/07/2022
|
V. Kalaiyarasi
|
2913005WL020338
|
V. Kalaiyarasi
|
00415
|
SBIN0005632
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734157
|
|
V. Kalaiyarasi
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-003-003/81-A
(AMMANGUDI)
|
2913005000NRG23160720220596939
|
16/07/2022
|
Kanaga
|
2913005WL020338
|
Kanaga
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
18
|
THIRUVONAM
|
TN-13-005-003-001/338
(AMMANGUDI)
|
2913005000NRG23160720220596835
|
16/07/2022
|
Ramakrishnan
|
2913005WL020338
|
Ramakrishnan
|
00415
|
SBIN0018063
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
19
|
THIRUVONAM
|
TN-13-005-003-003/117-A
(AMMANGUDI)
|
2913005000NRG23160720220596845
|
16/07/2022
|
S. Malathi
|
2913005WL020338
|
S. Malathi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
S. Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|