|
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-13-005-013-001/184
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23121120221326272
|
14/11/2022
|
Vijaya
|
2913005WL047602
|
Vijaya
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijaya
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-013-001/31
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23121120221326276
|
14/11/2022
|
Kannusamy
|
2913005WL047602
|
Kannusamy
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kannusamy
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-013-001/592
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23121120221326286
|
14/11/2022
|
Jegathambal
|
2913005WL047602
|
Jegathambal
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jegathambal
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-013-001/621
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23121120221326287
|
14/11/2022
|
Ragavi
|
2913005WL047602
|
Ragavi
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ragavi
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-013-001/631
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23121120221326288
|
14/11/2022
|
Jeya
|
2913005WL047602
|
Jeya
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jeya
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-013-003/214
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23121120221326313
|
14/11/2022
|
Kamaliyammal M.
|
2913005WL047606
|
Kamaliyammal M.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kamaliyammal M.
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-013-003/530
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23121120221326302
|
14/11/2022
|
Nathiya
|
2913005WL047603
|
Nathiya
|
00176
|
IDIB000U021
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nathiya
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-013-003/543
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23121120221326314
|
14/11/2022
|
Kavitha
|
2913005WL047606
|
Kavitha
|
00176
|
IDIB000U021
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavitha
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-013-003/598
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23121120221326316
|
14/11/2022
|
Muthulakshmi
|
2913005WL047606
|
Muthulakshmi
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthulakshmi
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-013-004/591
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23121120221326317
|
14/11/2022
|
Nagu
|
2913005WL047606
|
Nagu
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagu
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-013-005/523
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23121120221326289
|
14/11/2022
|
Dharmalakshmi
|
2913005WL047602
|
Dharmalakshmi
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dharmalakshmi
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-013-005/575
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23121120221326290
|
14/11/2022
|
Ayeammal
|
2913005WL047602
|
Ayeammal
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ayeammal
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-013-013/239
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23121120221326328
|
14/11/2022
|
Meenatchi M.
|
2913005WL047606
|
Meenatchi M.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Meenatchi M.
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-013-013/379
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23121120221326334
|
14/11/2022
|
Meena
|
2913005WL047606
|
Meena
|
00176
|
IDIB000U021
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
Meena
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-013-013/545
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23121120221326335
|
14/11/2022
|
Vennila
|
2913005WL047606
|
Vennila
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vennila
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-013-013/559
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23121120221326301
|
14/11/2022
|
Jayammal
|
2913005WL047602
|
Jayammal
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15770
|
15770
|
|
|
|
|
|
|
|
|
17
|
THIRUVONAM
|
TN-13-005-013-003/558
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23121120221326315
|
14/11/2022
|
Lalitha
|
2913005WL047606
|
Lalitha
|
00177
|
IOBA0003730
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
18
|
THIRUVONAM
|
TN-13-005-013-013/646
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23121120221326336
|
14/11/2022
|
Seetha M
|
2913005WL047606
|
Seetha M
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Seetha M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
19
|
THIRUVONAM
|
TN-13-005-013-001/29
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23121120221326275
|
14/11/2022
|
Manjula
|
2913005WL047602
|
Manjula
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17770
|
17770
|
|
|
|
|
|
|
|