|
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-13-005-006-001/489
(KAYAVOOR)
|
2913005000NRG23170620220392617
|
17/06/2022
|
Janaki
|
2913005WL012816
|
Janaki
|
00078
|
CNRB0003732
|
207
|
207
|
Processed
|
25/06/2022
|
|
009596943
|
|
Janaki
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-006-001/500
(KAYAVOOR)
|
2913005000NRG23170620220392618
|
17/06/2022
|
Lakshmi
|
2913005WL012816
|
Lakshmi
|
00078
|
CNRB0003732
|
414
|
414
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
3
|
THIRUVONAM
|
TN-13-005-006-006/478
(KAYAVOOR)
|
2913005000NRG23170620220392657
|
17/06/2022
|
Elakkiya
|
2913005WL012816
|
Elakkiya
|
00078
|
CNRB0016342
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
009596943
|
|
Elakkiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-006-001/485
(KAYAVOOR)
|
2913005000NRG23170620220392615
|
17/06/2022
|
Periyanayaki
|
2913005WL012816
|
Periyanayaki
|
00176
|
IDIB000P031
|
414
|
414
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyanayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
5
|
THIRUVONAM
|
TN-13-005-006-001/443
(KAYAVOOR)
|
2913005000NRG23170620220392606
|
17/06/2022
|
Keerthana Devi
|
2913005WL012816
|
Keerthana Devi
|
00415
|
SBIN0000896
|
828
|
828
|
Processed
|
25/06/2022
|
|
009596943
|
|
Keerthana Devi
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-006-001/444
(KAYAVOOR)
|
2913005000NRG23170620220392607
|
17/06/2022
|
Anjali Devi
|
2913005WL012816
|
Anjali Devi
|
00415
|
SBIN0000896
|
414
|
414
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anjali Devi
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-006-001/445
(KAYAVOOR)
|
2913005000NRG23170620220392608
|
17/06/2022
|
Vellaiyammal
|
2913005WL012816
|
Vellaiyammal
|
00415
|
SBIN0000896
|
621
|
621
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vellaiyammal
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-006-001/446
(KAYAVOOR)
|
2913005000NRG23170620220392609
|
17/06/2022
|
Gomathy
|
2913005WL012816
|
Gomathy
|
00415
|
SBIN0000896
|
414
|
414
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gomathy
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-006-001/447
(KAYAVOOR)
|
2913005000NRG23170620220392610
|
17/06/2022
|
Vembu
|
2913005WL012816
|
Vembu
|
00415
|
SBIN0000896
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vembu
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-006-001/460
(KAYAVOOR)
|
2913005000NRG23170620220392611
|
17/06/2022
|
Sathya
|
2913005WL012816
|
Sathya
|
00415
|
SBIN0000896
|
207
|
207
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathya
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-006-001/461
(KAYAVOOR)
|
2913005000NRG23170620220392612
|
17/06/2022
|
Kaliyammal
|
2913005WL012816
|
Kaliyammal
|
00415
|
SBIN0000896
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliyammal
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-006-001/464
(KAYAVOOR)
|
2913005000NRG23170620220392613
|
17/06/2022
|
Chandra
|
2913005WL012816
|
Chandra
|
00415
|
SBIN0000896
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chandra
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-006-001/470
(KAYAVOOR)
|
2913005000NRG23170620220392614
|
17/06/2022
|
Nanthini
|
2913005WL012816
|
Nanthini
|
00415
|
SBIN0000896
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nanthini
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-006-001/488
(KAYAVOOR)
|
2913005000NRG23170620220392616
|
17/06/2022
|
Balasubramanian
|
2913005WL012816
|
Balasubramanian
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balasubramanian
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-006-006/116-A
(KAYAVOOR)
|
2913005000NRG23170620220392620
|
17/06/2022
|
Anjalai
|
2913005WL012816
|
Anjalai
|
00415
|
SBIN0000896
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anjalai
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-006-006/121-A
(KAYAVOOR)
|
2913005000NRG23170620220392622
|
17/06/2022
|
Vellaiyan
|
2913005WL012816
|
Vellaiyan
|
00415
|
SBIN0000896
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vellaiyan
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-006-006/130-A
(KAYAVOOR)
|
2913005000NRG23170620220392625
|
17/06/2022
|
Gandhi
|
2913005WL012816
|
Gandhi
|
00415
|
SBIN0000896
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gandhi
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-006-006/230-A
(KAYAVOOR)
|
2913005000NRG23170620220392641
|
17/06/2022
|
Nagarani
|
2913005WL012816
|
Nagarani
|
00415
|
SBIN0000896
|
1242
|
1242
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagarani
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-006-006/236-A
(KAYAVOOR)
|
2913005000NRG23170620220392642
|
17/06/2022
|
Veerasamy
|
2913005WL012816
|
Veerasamy
|
00415
|
SBIN0000896
|
621
|
621
|
Processed
|
25/06/2022
|
|
009596943
|
|
Veerasamy
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-006-006/366
(KAYAVOOR)
|
2913005000NRG23170620220392652
|
17/06/2022
|
Santhi
|
2913005WL012816
|
Santhi
|
00415
|
SBIN0000896
|
414
|
414
|
Processed
|
25/06/2022
|
|
009596943
|
|
Santhi
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-006-006/375
(KAYAVOOR)
|
2913005000NRG23170620220392653
|
17/06/2022
|
Pichayammal
|
2913005WL012816
|
Pichayammal
|
00415
|
SBIN0000896
|
1035
|
1035
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pichayammal
|
()
|
|
22
|
THIRUVONAM
|
TN-13-005-006-006/395
(KAYAVOOR)
|
2913005000NRG23170620220392655
|
17/06/2022
|
Poonkodi
|
2913005WL012816
|
Poonkodi
|
00415
|
SBIN0000896
|
414
|
414
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poonkodi
|
()
|
|
23
|
THIRUVONAM
|
TN-13-005-006-008/458
(KAYAVOOR)
|
2913005000NRG23170620220392666
|
17/06/2022
|
Jaya
|
2913005WL012816
|
Jaya
|
00415
|
SBIN0000896
|
621
|
621
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16176
|
16176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18246
|
18246
|
|
|
|
|
|
|
|