|
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
|
THIRUVADANAI
|
TN-23-005-003-003/568-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23121120221486713
|
12/11/2022
|
JARINA BANU
|
2923005WL035572
|
JARINA BANU
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
JARINA BANU
|
()
|
|
2
|
THIRUVADANAI
|
TN-23-005-017-017/91-A
(Kaliyanagari)
|
2923005000NRG23121120221486540
|
12/11/2022
|
MUHAMMATHU RASIK
|
2923005WL035565
|
MUHAMMATHU RASIK
|
00048
|
BKID0008227
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUHAMMATHU RASIK
|
()
|
|
3
|
THIRUVADANAI
|
TN-23-005-020-010/803-A
(Pullakkadamban)
|
2923005000NRG23101120221474997
|
12/11/2022
|
Vijayalakshmi
|
2923005WL035225
|
Vijayalakshmi
|
00048
|
BKID0008227
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijayalakshmi
|
()
|
|
4
|
THIRUVADANAI
|
TN-23-005-029-029/585-A
(KODIPPANGU)
|
2923005000NRG23121120221486660
|
12/11/2022
|
Vijaya
|
2923005WL035568
|
Vijaya
|
00048
|
BKID0008227
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijaya
|
()
|
|
5
|
THIRUVADANAI
|
TN-23-005-036-036/280-A
(VATTANAM)
|
2923005000NRG23121120221486508
|
12/11/2022
|
Nagavalli
|
2923005WL035564
|
Nagavalli
|
00048
|
BKID0008227
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4162
|
4162
|
|
|
|
|
|
|
|
|
6
|
THIRUVADANAI
|
TN-23-005-020-020/146-A
(Pullakkadamban)
|
2923005000NRG23101120221475229
|
12/11/2022
|
VAGES
|
2923005WL035239
|
VAGES
|
00078
|
CNRB0000903
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
023569622
|
|
VAGES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
THIRUVADANAI
|
TN-23-005-039-004/626-A
(PANANJAYAL)
|
2923005000NRG23121120221486685
|
12/11/2022
|
Nithya
|
2923005WL035571
|
Nithya
|
00078
|
CNRB0001570
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
8
|
THIRUVADANAI
|
TN-23-005-003-003/562-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23121120221486712
|
12/11/2022
|
cithradevi
|
2923005WL035572
|
cithradevi
|
00078
|
CNRB0003088
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
cithradevi
|
()
|
|
9
|
THIRUVADANAI
|
TN-23-005-017-001/1130-A
(Kaliyanagari)
|
2923005000NRG23101120221474786
|
12/11/2022
|
Saranya
|
2923005WL035219
|
Saranya
|
00078
|
CNRB0003088
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saranya
|
()
|
|
10
|
THIRUVADANAI
|
TN-23-005-017-002/1128-A
(Kaliyanagari)
|
2923005000NRG23121120221486528
|
12/11/2022
|
Jayamalathi
|
2923005WL035565
|
Jayamalathi
|
00078
|
CNRB0003088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jayamalathi
|
()
|
|
11
|
THIRUVADANAI
|
TN-23-005-020-006/780-A
(Pullakkadamban)
|
2923005000NRG23121120221486423
|
12/11/2022
|
Seetha
|
2923005WL035559
|
Seetha
|
00078
|
CNRB0003088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Seetha
|
()
|
|
12
|
THIRUVADANAI
|
TN-23-005-020-006/796-A
(Pullakkadamban)
|
2923005000NRG23121120221486424
|
12/11/2022
|
Sulocksana
|
2923005WL035559
|
Sulocksana
|
00078
|
CNRB0003088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sulocksana
|
()
|
|
13
|
THIRUVADANAI
|
TN-23-005-020-010/800-A
(Pullakkadamban)
|
2923005000NRG23101120221474996
|
12/11/2022
|
Sivaranjani
|
2923005WL035225
|
Sivaranjani
|
00078
|
CNRB0003088
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivaranjani
|
()
|
|
14
|
THIRUVADANAI
|
TN-23-005-029-029/586-A
(KODIPPANGU)
|
2923005000NRG23121120221486661
|
12/11/2022
|
Eswari
|
2923005WL035568
|
Eswari
|
00078
|
CNRB0003088
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5442
|
5442
|
|
|
|
|
|
|
|
|
15
|
THIRUVADANAI
|
TN-23-005-020-012/636-A
(Pullakkadamban)
|
2923005000NRG23121120221486413
|
12/11/2022
|
RATHA
|
2923005WL035558
|
RATHA
|
00177
|
IOBA0000184
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
RATHA
|
()
|
|
16
|
THIRUVADANAI
|
TN-23-005-020-012/681-A
(Pullakkadamban)
|
2923005000NRG23121120221486414
|
12/11/2022
|
Lakshmi
|
2923005WL035558
|
Lakshmi
|
00177
|
IOBA0000184
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
17
|
THIRUVADANAI
|
TN-23-005-020-020/164-A
(Pullakkadamban)
|
2923005000NRG23101120221475230
|
12/11/2022
|
KOOTHAYI
|
2923005WL035239
|
KOOTHAYI
|
00177
|
IOBA0000184
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
023569622
|
|
KOOTHAYI
|
()
|
|
18
|
THIRUVADANAI
|
TN-23-005-029-029/450-A
(KODIPPANGU)
|
2923005000NRG23121120221486655
|
12/11/2022
|
Jaya
|
2923005WL035568
|
Jaya
|
00177
|
IOBA0000184
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jaya
|
()
|
|
19
|
THIRUVADANAI
|
TN-23-005-036-036/168-A
(VATTANAM)
|
2923005000NRG23121120221486476
|
12/11/2022
|
Bhuvaneswari
|
2923005WL035562
|
Bhuvaneswari
|
00177
|
IOBA0000184
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bhuvaneswari
|
()
|
|
20
|
THIRUVADANAI
|
TN-23-005-036-038/444-A
(VATTANAM)
|
2923005000NRG23121120221486525
|
12/11/2022
|
Govinthammal
|
2923005WL035564
|
Govinthammal
|
00177
|
IOBA0000184
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Govinthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
21
|
THIRUVADANAI
|
TN-23-005-003-003/582-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23121120221486714
|
12/11/2022
|
Hyrunisa
|
2923005WL035572
|
Hyrunisa
|
00177
|
IOBA0003695
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Hyrunisa
|
()
|
|
22
|
THIRUVADANAI
|
TN-23-005-003-003/596-A
(SUNDARAPANDIANPATTINAM)
|
2923005000NRG23121120221486715
|
12/11/2022
|
Noorjakhan beevi
|
2923005WL035572
|
Noorjakhan beevi
|
00177
|
IOBA0003695
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Noorjakhan beevi
|
()
|
|
23
|
THIRUVADANAI
|
TN-23-005-004-006/1322-A
(ORIUR)
|
2923005000NRG23101120221474680
|
12/11/2022
|
Saranya
|
2923005WL035212
|
Saranya
|
00177
|
IOBA0003695
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saranya
|
()
|
|
24
|
THIRUVADANAI
|
TN-23-005-020-020/21-A
(Pullakkadamban)
|
2923005000NRG23121120221486417
|
12/11/2022
|
sonayan
|
2923005WL035558
|
sonayan
|
00177
|
IOBA0003695
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
sonayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
25
|
THIRUVADANAI
|
TN-23-005-004-004/957-A
(ORIUR)
|
2923005000NRG23101120221474696
|
12/11/2022
|
Puvaneswari
|
2923005WL035214
|
Puvaneswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Puvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
26
|
THIRUVADANAI
|
TN-23-005-020-003/826-A
(Pullakkadamban)
|
2923005000NRG23121120221486412
|
12/11/2022
|
Ajitha
|
2923005WL035558
|
Ajitha
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ajitha
|
()
|
|
27
|
THIRUVADANAI
|
TN-23-005-021-002/513-A
(ARUMBOOR)
|
2923005000NRG23101120221474850
|
12/11/2022
|
BHAHAMPARIYAL P
|
2923005WL035221
|
BHAHAMPARIYAL P
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
BHAHAMPARIYAL P
|
()
|
|
28
|
THIRUVADANAI
|
TN-23-005-021-002/541-A
(ARUMBOOR)
|
2923005000NRG23101120221474851
|
12/11/2022
|
MUTHULAKSHMI
|
2923005WL035221
|
MUTHULAKSHMI
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUTHULAKSHMI
|
()
|
|
29
|
THIRUVADANAI
|
TN-23-005-022-002/570-A
(ATHIYUR)
|
2923005000NRG23101120221475313
|
12/11/2022
|
Nanthini
|
2923005WL035249
|
Nanthini
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nanthini
|
()
|
|
30
|
THIRUVADANAI
|
TN-23-005-023-001/567-A
(ACHANGUDI)
|
2923005000NRG23101120221475467
|
12/11/2022
|
Mahalakshmi
|
2923005WL035254
|
Mahalakshmi
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahalakshmi
|
()
|
|
31
|
THIRUVADANAI
|
TN-23-005-023-001/593-A
(ACHANGUDI)
|
2923005000NRG23101120221475469
|
12/11/2022
|
Banumathi
|
2923005WL035254
|
Banumathi
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Banumathi
|
()
|
|
32
|
THIRUVADANAI
|
TN-23-005-023-001/600-A
(ACHANGUDI)
|
2923005000NRG23101120221475470
|
12/11/2022
|
Malaiyarasi
|
2923005WL035254
|
Malaiyarasi
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malaiyarasi
|
()
|
|
33
|
THIRUVADANAI
|
TN-23-005-023-001/604-A
(ACHANGUDI)
|
2923005000NRG23101120221475472
|
12/11/2022
|
Gowri
|
2923005WL035254
|
Gowri
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gowri
|
()
|
|
34
|
THIRUVADANAI
|
TN-23-005-023-001/640-A
(ACHANGUDI)
|
2923005000NRG23101120221475473
|
12/11/2022
|
Nithya
|
2923005WL035254
|
Nithya
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
35
|
THIRUVADANAI
|
TN-23-005-004-006/1213-A
(ORIUR)
|
2923005000NRG23101120221474697
|
12/11/2022
|
Sangeetha
|
2923005WL035214
|
Sangeetha
|
00415
|
SBIN0012762
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sangeetha
|
()
|
|
36
|
THIRUVADANAI
|
TN-23-005-017-017/23-A
(Kaliyanagari)
|
2923005000NRG23101120221474787
|
12/11/2022
|
Ajiay
|
2923005WL035219
|
Ajiay
|
00415
|
SBIN0012762
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ajiay
|
()
|
|
37
|
THIRUVADANAI
|
TN-23-005-017-017/31-A
(Kaliyanagari)
|
2923005000NRG23101120221474788
|
12/11/2022
|
Vijay
|
2923005WL035219
|
Vijay
|
00415
|
SBIN0012762
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijay
|
()
|
|
38
|
THIRUVADANAI
|
TN-23-005-017-017/908-A
(Kaliyanagari)
|
2923005000NRG23121120221486539
|
12/11/2022
|
REKA
|
2923005WL035565
|
REKA
|
00415
|
SBIN0012762
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
REKA
|
()
|
|
39
|
THIRUVADANAI
|
TN-23-005-017-017/915
(Kaliyanagari)
|
2923005000NRG23121120221486543
|
12/11/2022
|
muniyammal
|
2923005WL035565
|
muniyammal
|
00415
|
SBIN0012762
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
muniyammal
|
()
|
|
40
|
THIRUVADANAI
|
TN-23-005-020-006/778-A
(Pullakkadamban)
|
2923005000NRG23101120221475226
|
12/11/2022
|
Birithoous
|
2923005WL035239
|
Birithoous
|
00415
|
SBIN0012762
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
023569622
|
|
Birithoous
|
()
|
|
41
|
THIRUVADANAI
|
TN-23-005-020-010/776-A
(Pullakkadamban)
|
2923005000NRG23101120221474995
|
12/11/2022
|
Rajeswari
|
2923005WL035225
|
Rajeswari
|
00415
|
SBIN0012762
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeswari
|
()
|
|
42
|
THIRUVADANAI
|
TN-23-005-023-001/602-A
(ACHANGUDI)
|
2923005000NRG23101120221475471
|
12/11/2022
|
Lingammal
|
2923005WL035254
|
Lingammal
|
00415
|
SBIN0012762
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lingammal
|
()
|
|
43
|
THIRUVADANAI
|
TN-23-005-029-029/547-A
(KODIPPANGU)
|
2923005000NRG23121120221486659
|
12/11/2022
|
Senthilvadivu
|
2923005WL035568
|
Senthilvadivu
|
00415
|
SBIN0012762
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Senthilvadivu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7802
|
7802
|
|
|
|
|
|
|
|
|
44
|
THIRUVADANAI
|
TN-23-005-017-003/1153-A
(Kaliyanagari)
|
2923005000NRG23121120221486529
|
12/11/2022
|
Ilakkiya
|
2923005WL035565
|
Ilakkiya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ilakkiya
|
()
|
|
45
|
THIRUVADANAI
|
TN-23-005-036-036/276-A
(VATTANAM)
|
2923005000NRG23121120221486506
|
12/11/2022
|
Panchawaram
|
2923005WL035564
|
Panchawaram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Panchawaram
|
()
|
|
46
|
THIRUVADANAI
|
TN-23-005-036-038/453-A
(VATTANAM)
|
2923005000NRG23121120221486526
|
12/11/2022
|
Ampika
|
2923005WL035564
|
Ampika
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ampika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
47
|
THIRUVADANAI
|
TN-23-005-004-007/1099-A
(ORIUR)
|
2923005000NRG23101120221474681
|
12/11/2022
|
SIVAGAMI
|
2923005WL035212
|
SIVAGAMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
SIVAGAMI
|
()
|
|
48
|
THIRUVADANAI
|
TN-23-005-004-007/1186-A
(ORIUR)
|
2923005000NRG23101120221474682
|
12/11/2022
|
Rajakumari
|
2923005WL035212
|
Rajakumari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajakumari
|
()
|
|
49
|
THIRUVADANAI
|
TN-23-005-004-007/1192-A
(ORIUR)
|
2923005000NRG23101120221474683
|
12/11/2022
|
Neelavathi
|
2923005WL035212
|
Neelavathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Neelavathi
|
()
|
|
50
|
THIRUVADANAI
|
TN-23-005-004-007/1291-A
(ORIUR)
|
2923005000NRG23101120221474684
|
12/11/2022
|
Hemalatha
|
2923005WL035212
|
Hemalatha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Hemalatha
|
()
|
|
51
|
THIRUVADANAI
|
TN-23-005-039-039/257-A
(PANANJAYAL)
|
2923005000NRG23121120221486689
|
12/11/2022
|
SANGEETHA T
|
2923005WL035571
|
SANGEETHA T
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569622
|
|
SANGEETHA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5081
|
5081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42987
|
42987
|
|
|
|
|
|
|
|