|
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-13-005-029-029/234
(VETTIKADU)
|
2913005000NRG23110720220559925
|
11/07/2022
|
Vijayalakshmi
|
2913005WL018892
|
Vijayalakshmi
|
00176
|
IDIB000O017
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijayalakshmi
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-029-029/938
(VETTIKADU)
|
2913005000NRG23110720220559963
|
11/07/2022
|
Sathya
|
2913005WL018892
|
Sathya
|
00176
|
IDIB000O017
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathya
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-029-029/958
(VETTIKADU)
|
2913005000NRG23110720220559905
|
11/07/2022
|
Vijayalakshmi
|
2913005WL018891
|
Vijayalakshmi
|
00176
|
IDIB000O017
|
612
|
612
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-029-004/868
(VETTIKADU)
|
2913005000NRG23110720220559854
|
11/07/2022
|
Vijayarani
|
2913005WL018891
|
Vijayarani
|
00176
|
IDIB000U021
|
816
|
816
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
THIRUVONAM
|
TN-13-005-029-029/41
(VETTIKADU)
|
2913005000NRG23110720220559864
|
11/07/2022
|
Ganesan
|
2913005WL018891
|
Ganesan
|
00415
|
SBIN0000973
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
THIRUVONAM
|
TN-13-005-029-001/967
(VETTIKADU)
|
2913005000NRG23110720220560024
|
11/07/2022
|
Durgadevi
|
2913005WL018894
|
Durgadevi
|
00415
|
SBIN0009591
|
1536
|
1536
|
Processed
|
15/07/2022
|
|
030529590
|
|
Durgadevi
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-029-002/860
(VETTIKADU)
|
2913005000NRG23110720220559973
|
11/07/2022
|
Anjammal
|
2913005WL018893
|
Anjammal
|
00415
|
SBIN0009591
|
612
|
612
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjammal
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-029-002/860
(VETTIKADU)
|
2913005000NRG23110720220559974
|
11/07/2022
|
Arunachalam
|
2913005WL018893
|
Arunachalam
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arunachalam
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-029-002/861
(VETTIKADU)
|
2913005000NRG23110720220559975
|
11/07/2022
|
Mala
|
2913005WL018893
|
Mala
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mala
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-029-002/863
(VETTIKADU)
|
2913005000NRG23110720220559976
|
11/07/2022
|
Suganya
|
2913005WL018893
|
Suganya
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suganya
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-029-002/871
(VETTIKADU)
|
2913005000NRG23110720220559977
|
11/07/2022
|
Shanthirika
|
2913005WL018893
|
Shanthirika
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shanthirika
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-029-002/887
(VETTIKADU)
|
2913005000NRG23110720220559978
|
11/07/2022
|
Punitha
|
2913005WL018893
|
Punitha
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
Punitha
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-029-002/888
(VETTIKADU)
|
2913005000NRG23110720220559979
|
11/07/2022
|
Chandrasekar
|
2913005WL018893
|
Chandrasekar
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chandrasekar
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-029-002/888
(VETTIKADU)
|
2913005000NRG23110720220559980
|
11/07/2022
|
Mahamageswari
|
2913005WL018893
|
Mahamageswari
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mahamageswari
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-029-002/890
(VETTIKADU)
|
2913005000NRG23110720220559981
|
11/07/2022
|
Jayalakshmi
|
2913005WL018893
|
Jayalakshmi
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayalakshmi
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-029-002/919
(VETTIKADU)
|
2913005000NRG23110720220559982
|
11/07/2022
|
Chitra
|
2913005WL018893
|
Chitra
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chitra
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-029-002/945
(VETTIKADU)
|
2913005000NRG23110720220559983
|
11/07/2022
|
Vetriselvi
|
2913005WL018893
|
Vetriselvi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vetriselvi
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-029-004/764
(VETTIKADU)
|
2913005000NRG23110720220559844
|
11/07/2022
|
Indhumathi
|
2913005WL018891
|
Indhumathi
|
00415
|
SBIN0009591
|
816
|
816
|
Processed
|
15/07/2022
|
|
030529590
|
|
Indhumathi
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-029-004/789
(VETTIKADU)
|
2913005000NRG23110720220559848
|
11/07/2022
|
Selvarani
|
2913005WL018891
|
Selvarani
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvarani
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-029-004/829
(VETTIKADU)
|
2913005000NRG23110720220559851
|
11/07/2022
|
Pappathi
|
2913005WL018891
|
Pappathi
|
00415
|
SBIN0009591
|
816
|
816
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pappathi
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-029-004/855
(VETTIKADU)
|
2913005000NRG23110720220559852
|
11/07/2022
|
Ambika
|
2913005WL018891
|
Ambika
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ambika
|
()
|
|
22
|
THIRUVONAM
|
TN-13-005-029-004/867
(VETTIKADU)
|
2913005000NRG23110720220559853
|
11/07/2022
|
Rajeswari
|
2913005WL018891
|
Rajeswari
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajeswari
|
()
|
|
23
|
THIRUVONAM
|
TN-13-005-029-004/923
(VETTIKADU)
|
2913005000NRG23110720220559855
|
11/07/2022
|
Nathiya
|
2913005WL018891
|
Nathiya
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nathiya
|
()
|
|
24
|
THIRUVONAM
|
TN-13-005-029-029/116
(VETTIKADU)
|
2913005000NRG23110720220559910
|
11/07/2022
|
Indirani
|
2913005WL018892
|
Indirani
|
00415
|
SBIN0009591
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529590
|
|
Indirani
|
()
|
|
25
|
THIRUVONAM
|
TN-13-005-029-029/144-A
(VETTIKADU)
|
2913005000NRG23110720220559913
|
11/07/2022
|
Vennila
|
2913005WL018892
|
Vennila
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vennila
|
()
|
|
26
|
THIRUVONAM
|
TN-13-005-029-029/190
(VETTIKADU)
|
2913005000NRG23110720220559921
|
11/07/2022
|
Chitraselvi
|
2913005WL018892
|
Chitraselvi
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chitraselvi
|
()
|
|
27
|
THIRUVONAM
|
TN-13-005-029-029/193
(VETTIKADU)
|
2913005000NRG23110720220559922
|
11/07/2022
|
Mathavi
|
2913005WL018892
|
Mathavi
|
00415
|
SBIN0009591
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mathavi
|
()
|
|
28
|
THIRUVONAM
|
TN-13-005-029-029/196
(VETTIKADU)
|
2913005000NRG23110720220559923
|
11/07/2022
|
Rajeshwari
|
2913005WL018892
|
Rajeshwari
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajeshwari
|
()
|
|
29
|
THIRUVONAM
|
TN-13-005-029-029/257
(VETTIKADU)
|
2913005000NRG23110720220559986
|
11/07/2022
|
Selvaraj
|
2913005WL018893
|
Selvaraj
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvaraj
|
()
|
|
30
|
THIRUVONAM
|
TN-13-005-029-029/28
(VETTIKADU)
|
2913005000NRG23110720220559861
|
11/07/2022
|
Panchalai
|
2913005WL018891
|
Panchalai
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
Panchalai
|
()
|
|
31
|
THIRUVONAM
|
TN-13-005-029-029/382
(VETTIKADU)
|
2913005000NRG23110720220559929
|
11/07/2022
|
Pakkiyalakshmi
|
2913005WL018892
|
Pakkiyalakshmi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pakkiyalakshmi
|
()
|
|
32
|
THIRUVONAM
|
TN-13-005-029-029/526
(VETTIKADU)
|
2913005000NRG23110720220559880
|
11/07/2022
|
Saivarasu
|
2913005WL018891
|
Saivarasu
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saivarasu
|
()
|
|
33
|
THIRUVONAM
|
TN-13-005-029-029/629
(VETTIKADU)
|
2913005000NRG23110720220559892
|
11/07/2022
|
Kalaiyarasi
|
2913005WL018891
|
Kalaiyarasi
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalaiyarasi
|
()
|
|
34
|
THIRUVONAM
|
TN-13-005-029-029/700
(VETTIKADU)
|
2913005000NRG23110720220559895
|
11/07/2022
|
Kuppammal
|
2913005WL018891
|
Kuppammal
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kuppammal
|
()
|
|
35
|
THIRUVONAM
|
TN-13-005-029-029/730
(VETTIKADU)
|
2913005000NRG23110720220559896
|
11/07/2022
|
Deepa
|
2913005WL018891
|
Deepa
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
15/07/2022
|
|
030529590
|
|
Deepa
|
()
|
|
36
|
THIRUVONAM
|
TN-13-005-029-029/736
(VETTIKADU)
|
2913005000NRG23110720220559899
|
11/07/2022
|
Kavitha
|
2913005WL018891
|
Kavitha
|
00415
|
SBIN0009591
|
816
|
816
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kavitha
|
()
|
|
37
|
THIRUVONAM
|
TN-13-005-029-029/82
(VETTIKADU)
|
2913005000NRG23110720220559950
|
11/07/2022
|
Selvaraj
|
2913005WL018892
|
Selvaraj
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvaraj
|
()
|
|
38
|
THIRUVONAM
|
TN-13-005-029-029/84
(VETTIKADU)
|
2913005000NRG23110720220559951
|
11/07/2022
|
Kaliyamoorthi
|
2913005WL018892
|
Kaliyamoorthi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kaliyamoorthi
|
()
|
|
39
|
THIRUVONAM
|
TN-13-005-029-029/850
(VETTIKADU)
|
2913005000NRG23110720220559952
|
11/07/2022
|
Mariyammal
|
2913005WL018892
|
Mariyammal
|
00415
|
SBIN0009591
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mariyammal
|
()
|
|
40
|
THIRUVONAM
|
TN-13-005-029-029/854
(VETTIKADU)
|
2913005000NRG23110720220559953
|
11/07/2022
|
Mallika
|
2913005WL018892
|
Mallika
|
00415
|
SBIN0009591
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mallika
|
()
|
|
41
|
THIRUVONAM
|
TN-13-005-029-029/856
(VETTIKADU)
|
2913005000NRG23110720220559954
|
11/07/2022
|
Nathiya
|
2913005WL018892
|
Nathiya
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nathiya
|
()
|
|
42
|
THIRUVONAM
|
TN-13-005-029-029/873
(VETTIKADU)
|
2913005000NRG23110720220559955
|
11/07/2022
|
Saraswathi
|
2913005WL018892
|
Saraswathi
|
00415
|
SBIN0009591
|
820
|
820
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saraswathi
|
()
|
|
43
|
THIRUVONAM
|
TN-13-005-029-029/884
(VETTIKADU)
|
2913005000NRG23110720220559956
|
11/07/2022
|
Parimala
|
2913005WL018892
|
Parimala
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
Parimala
|
()
|
|
44
|
THIRUVONAM
|
TN-13-005-029-029/916
(VETTIKADU)
|
2913005000NRG23110720220559958
|
11/07/2022
|
Sumathi
|
2913005WL018892
|
Sumathi
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sumathi
|
()
|
|
45
|
THIRUVONAM
|
TN-13-005-029-029/926
(VETTIKADU)
|
2913005000NRG23110720220559959
|
11/07/2022
|
Dhanalakshmi
|
2913005WL018892
|
Dhanalakshmi
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhanalakshmi
|
()
|
|
46
|
THIRUVONAM
|
TN-13-005-029-029/927
(VETTIKADU)
|
2913005000NRG23110720220559960
|
11/07/2022
|
Priyanka
|
2913005WL018892
|
Priyanka
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
Priyanka
|
()
|
|
47
|
THIRUVONAM
|
TN-13-005-029-029/93
(VETTIKADU)
|
2913005000NRG23110720220559961
|
11/07/2022
|
Sneha
|
2913005WL018892
|
Sneha
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sneha
|
()
|
|
48
|
THIRUVONAM
|
TN-13-005-029-029/935
(VETTIKADU)
|
2913005000NRG23110720220559962
|
11/07/2022
|
Rashya
|
2913005WL018892
|
Rashya
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rashya
|
()
|
|
49
|
THIRUVONAM
|
TN-13-005-029-029/940
(VETTIKADU)
|
2913005000NRG23110720220559964
|
11/07/2022
|
Annachandra
|
2913005WL018892
|
Annachandra
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529590
|
|
Annachandra
|
()
|
|
50
|
THIRUVONAM
|
TN-13-005-029-029/95-A
(VETTIKADU)
|
2913005000NRG23110720220559965
|
11/07/2022
|
Muthulakshmi
|
2913005WL018892
|
Muthulakshmi
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muthulakshmi
|
()
|
|
51
|
THIRUVONAM
|
TN-13-005-029-029/959
(VETTIKADU)
|
2913005000NRG23110720220559906
|
11/07/2022
|
Theivakkani
|
2913005WL018891
|
Theivakkani
|
00415
|
SBIN0009591
|
816
|
816
|
Processed
|
15/07/2022
|
|
030529590
|
|
Theivakkani
|
()
|
|
52
|
THIRUVONAM
|
TN-13-005-029-029/962
(VETTIKADU)
|
2913005000NRG23110720220559966
|
11/07/2022
|
Suriya
|
2913005WL018892
|
Suriya
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48808
|
48808
|
|
|
|
|
|
|
|
|
53
|
THIRUVONAM
|
TN-13-005-029-029/895
(VETTIKADU)
|
2913005000NRG23110720220559957
|
11/07/2022
|
Senthamarai G
|
2913005WL018892
|
Senthamarai G
|
00468
|
UBIN0577120
|
615
|
615
|
Processed
|
15/07/2022
|
|
030529590
|
|
Senthamarai G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54330
|
54330
|
|
|
|
|
|
|
|