|
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-13-005-025-006/781
(THOPPUVIDUTHI)
|
2913005000NRG23261220221578396
|
26/12/2022
|
Asaithambi
|
2913005WL055331
|
Asaithambi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
Asaithambi
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-025-006/781
(THOPPUVIDUTHI)
|
2913005000NRG23261220221578397
|
26/12/2022
|
Pappa
|
2913005WL055331
|
Pappa
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
Pappa
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-025-006/785
(THOPPUVIDUTHI)
|
2913005000NRG23261220221578398
|
26/12/2022
|
Prema
|
2913005WL055331
|
Prema
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
Prema
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-025-025/188-A
(THOPPUVIDUTHI)
|
2913005000NRG23261220221578402
|
26/12/2022
|
Rengaiyan
|
2913005WL055331
|
Rengaiyan
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rengaiyan
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-025-025/204-A
(THOPPUVIDUTHI)
|
2913005000NRG23261220221578412
|
26/12/2022
|
Indira
|
2913005WL055331
|
Indira
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
Indira
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-025-025/368-A
(THOPPUVIDUTHI)
|
2913005000NRG23261220221582081
|
26/12/2022
|
Arasumani
|
2913005WL055407
|
Arasumani
|
00415
|
SBIN0005632
|
1365
|
1365
|
Processed
|
06/02/2023
|
|
017254535
|
|
Arasumani
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-025-025/535-A
(THOPPUVIDUTHI)
|
2913005000NRG23261220221578438
|
26/12/2022
|
Saravanan
|
2913005WL055331
|
Saravanan
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
Saravanan
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-025-025/626-A
(THOPPUVIDUTHI)
|
2913005000NRG23261220221578146
|
26/12/2022
|
Saranya
|
2913005WL055327
|
Saranya
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254535
|
|
Saranya
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-025-025/703
(THOPPUVIDUTHI)
|
2913005000NRG23261220221578153
|
26/12/2022
|
Mohamed Ibrahim
|
2913005WL055327
|
Mohamed Ibrahim
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
Mohamed Ibrahim
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-025-025/710
(THOPPUVIDUTHI)
|
2913005000NRG23261220221578157
|
26/12/2022
|
Malliga
|
2913005WL055327
|
Malliga
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
Malliga
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-025-025/711
(THOPPUVIDUTHI)
|
2913005000NRG23261220221578159
|
26/12/2022
|
Palaniyappan R
|
2913005WL055327
|
Palaniyappan R
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
Palaniyappan R
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-025-025/721
(THOPPUVIDUTHI)
|
2913005000NRG23261220221578163
|
26/12/2022
|
Arumugam
|
2913005WL055327
|
Arumugam
|
00415
|
SBIN0005632
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254535
|
|
Arumugam
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-025-025/721
(THOPPUVIDUTHI)
|
2913005000NRG23261220221578162
|
26/12/2022
|
Sumathi
|
2913005WL055327
|
Sumathi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sumathi
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-025-025/730
(THOPPUVIDUTHI)
|
2913005000NRG23261220221578170
|
26/12/2022
|
Mumthaj begam
|
2913005WL055327
|
Mumthaj begam
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
Mumthaj begam
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-025-025/733
(THOPPUVIDUTHI)
|
2913005000NRG23261220221578173
|
26/12/2022
|
Fathima Begam
|
2913005WL055327
|
Fathima Begam
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
Fathima Begam
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-025-025/734
(THOPPUVIDUTHI)
|
2913005000NRG23261220221578174
|
26/12/2022
|
Moharaj Begam
|
2913005WL055327
|
Moharaj Begam
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
Moharaj Begam
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-025-025/770
(THOPPUVIDUTHI)
|
2913005000NRG23261220221578183
|
26/12/2022
|
Ramasamy
|
2913005WL055327
|
Ramasamy
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17748
|
17748
|
|
|
|
|
|
|
|