|
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-13-005-022-003/572
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348208
|
10/06/2022
|
Anjammal
|
2913005WL011318
|
Anjammal
|
00176
|
IDIB000U021
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjammal
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-022-003/632
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348210
|
10/06/2022
|
Ammalu
|
2913005WL011318
|
Ammalu
|
00176
|
IDIB000U021
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ammalu
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-022-022/136-A
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348115
|
10/06/2022
|
Saranya
|
2913005WL011314
|
Saranya
|
00176
|
IDIB000U021
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saranya
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-022-022/157-A
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348229
|
10/06/2022
|
Anandharani
|
2913005WL011318
|
Anandharani
|
00176
|
IDIB000U021
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anandharani
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-022-022/171-A
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348238
|
10/06/2022
|
Pushpam
|
2913005WL011318
|
Pushpam
|
00176
|
IDIB000U021
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushpam
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-022-022/172-A
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348239
|
10/06/2022
|
Nithya
|
2913005WL011318
|
Nithya
|
00176
|
IDIB000U021
|
615
|
615
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nithya
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-022-022/208-A
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348121
|
10/06/2022
|
Mahalakshmi
|
2913005WL011314
|
Mahalakshmi
|
00176
|
IDIB000U021
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahalakshmi
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-022-022/213-A
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348123
|
10/06/2022
|
Amuthavalli
|
2913005WL011314
|
Amuthavalli
|
00176
|
IDIB000U021
|
205
|
205
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amuthavalli
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-022-022/239-A
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348129
|
10/06/2022
|
Selvi.M
|
2913005WL011314
|
Selvi.M
|
00176
|
IDIB000U021
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi.M
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-022-022/33-A
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348252
|
10/06/2022
|
Manjula
|
2913005WL011318
|
Manjula
|
00176
|
IDIB000U021
|
820
|
820
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manjula
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-022-022/447
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348275
|
10/06/2022
|
Govindaraju
|
2913005WL011318
|
Govindaraju
|
00176
|
IDIB000U021
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Govindaraju
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-022-022/447
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348274
|
10/06/2022
|
Pushpam
|
2913005WL011318
|
Pushpam
|
00176
|
IDIB000U021
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushpam
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-022-022/471
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348144
|
10/06/2022
|
Manjula
|
2913005WL011314
|
Manjula
|
00176
|
IDIB000U021
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manjula
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-022-022/9-A
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348288
|
10/06/2022
|
Anbumalar
|
2913005WL011318
|
Anbumalar
|
00176
|
IDIB000U021
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anbumalar
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-022-023/586
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348150
|
10/06/2022
|
Rajalakshmi
|
2913005WL011314
|
Rajalakshmi
|
00176
|
IDIB000U021
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajalakshmi
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-022-023/602
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348151
|
10/06/2022
|
Vasuki
|
2913005WL011314
|
Vasuki
|
00176
|
IDIB000U021
|
615
|
615
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasuki
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-022-023/617
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348152
|
10/06/2022
|
Amutharani
|
2913005WL011314
|
Amutharani
|
00176
|
IDIB000U021
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amutharani
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-022-023/631
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348153
|
10/06/2022
|
Amala R
|
2913005WL011314
|
Amala R
|
00176
|
IDIB000U021
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amala R
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-022-026/606
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348154
|
10/06/2022
|
Vennila
|
2913005WL011314
|
Vennila
|
00176
|
IDIB000U021
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vennila
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-022-028/482
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348290
|
10/06/2022
|
Maragathaselvi
|
2913005WL011318
|
Maragathaselvi
|
00176
|
IDIB000U021
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maragathaselvi
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-022-028/574
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348292
|
10/06/2022
|
Usha
|
2913005WL011318
|
Usha
|
00176
|
IDIB000U021
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931241
|
|
Usha
|
()
|
|
22
|
THIRUVONAM
|
TN-13-005-022-029/578
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348155
|
10/06/2022
|
Vanitha
|
2913005WL011314
|
Vanitha
|
00176
|
IDIB000U021
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vanitha
|
()
|
|
23
|
THIRUVONAM
|
TN-13-005-022-029/635
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348156
|
10/06/2022
|
Sagayamary
|
2913005WL011314
|
Sagayamary
|
00176
|
IDIB000U021
|
615
|
615
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sagayamary
|
()
|
|
24
|
THIRUVONAM
|
TN-13-005-022-030/550
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348293
|
10/06/2022
|
Ponganayaki
|
2913005WL011318
|
Ponganayaki
|
00176
|
IDIB000U021
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponganayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24289
|
24289
|
|
|
|
|
|
|
|
|
25
|
THIRUVONAM
|
TN-13-005-022-003/576
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348209
|
10/06/2022
|
Vijayarani
|
2913005WL011318
|
Vijayarani
|
00415
|
SBIN0009591
|
820
|
820
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijayarani
|
()
|
|
26
|
THIRUVONAM
|
TN-13-005-022-022/144-A
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348118
|
10/06/2022
|
Amutharani
|
2913005WL011314
|
Amutharani
|
00415
|
SBIN0009591
|
820
|
820
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amutharani
|
()
|
|
27
|
THIRUVONAM
|
TN-13-005-022-022/151-A
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348221
|
10/06/2022
|
Suvathika S
|
2913005WL011318
|
Suvathika S
|
00415
|
SBIN0009591
|
820
|
820
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suvathika S
|
()
|
|
28
|
THIRUVONAM
|
TN-13-005-022-022/223-A
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348125
|
10/06/2022
|
Saraswathi
|
2913005WL011314
|
Saraswathi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
|
29
|
THIRUVONAM
|
TN-13-005-022-022/377-A
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348257
|
10/06/2022
|
Kalaiyarasan
|
2913005WL011318
|
Kalaiyarasan
|
00415
|
SBIN0009591
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaiyarasan
|
()
|
|
30
|
THIRUVONAM
|
TN-13-005-022-022/429-A
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348267
|
10/06/2022
|
Kalaiselvi
|
2913005WL011318
|
Kalaiselvi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaiselvi
|
()
|
|
31
|
THIRUVONAM
|
TN-13-005-022-023/584
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348149
|
10/06/2022
|
Vellaiyammal
|
2913005WL011314
|
Vellaiyammal
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vellaiyammal
|
()
|
|
32
|
THIRUVONAM
|
TN-13-005-022-024/600
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348289
|
10/06/2022
|
Santhiya
|
2913005WL011318
|
Santhiya
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhiya
|
()
|
|
33
|
THIRUVONAM
|
TN-13-005-022-030/611
(THALIGAIVIDUTHI)
|
2913005000NRG23100620220348294
|
10/06/2022
|
Revathi A
|
2913005WL011318
|
Revathi A
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Revathi A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10015
|
10015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34304
|
34304
|
|
|
|
|
|
|
|