|
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-13-005-010-007/1720
(NEIVELI NORTH)
|
2913005000NRG23090720220553934
|
09/07/2022
|
Suguna
|
2913005WL018627
|
Suguna
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-010-005/1737
(NEIVELI NORTH)
|
2913005000NRG23090720220554026
|
09/07/2022
|
Madhavi
|
2913005WL018629
|
Madhavi
|
00176
|
IDIB000K135
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Madhavi
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-010-007/1535
(NEIVELI NORTH)
|
2913005000NRG23090720220553928
|
09/07/2022
|
Kamalam
|
2913005WL018627
|
Kamalam
|
00176
|
IDIB000K135
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kamalam
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-010-010/1184
(NEIVELI NORTH)
|
2913005000NRG23090720220553941
|
09/07/2022
|
Sahithambal
|
2913005WL018627
|
Sahithambal
|
00176
|
IDIB000K135
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sahithambal
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-010-010/1199
(NEIVELI NORTH)
|
2913005000NRG23090720220553949
|
09/07/2022
|
Ravichandran
|
2913005WL018627
|
Ravichandran
|
00176
|
IDIB000K135
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ravichandran
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-010-010/1206
(NEIVELI NORTH)
|
2913005000NRG23090720220553954
|
09/07/2022
|
Periyasamy
|
2913005WL018627
|
Periyasamy
|
00176
|
IDIB000K135
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Periyasamy
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-010-010/1219
(NEIVELI NORTH)
|
2913005000NRG23090720220553959
|
09/07/2022
|
Subramaniyan
|
2913005WL018627
|
Subramaniyan
|
00176
|
IDIB000K135
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Subramaniyan
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-010-010/1262
(NEIVELI NORTH)
|
2913005000NRG23090720220553966
|
09/07/2022
|
Vijayalakshmi
|
2913005WL018627
|
Vijayalakshmi
|
00176
|
IDIB000K135
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijayalakshmi
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-010-010/198
(NEIVELI NORTH)
|
2913005000NRG23090720220554042
|
09/07/2022
|
Kalaivani S.
|
2913005WL018629
|
Kalaivani S.
|
00176
|
IDIB000K135
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalaivani S.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
THIRUVONAM
|
TN-13-005-010-007/1675
(NEIVELI NORTH)
|
2913005000NRG23090720220553932
|
09/07/2022
|
Ponnusamy
|
2913005WL018627
|
Ponnusamy
|
00177
|
IOBA0001008
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ponnusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
11
|
THIRUVONAM
|
TN-13-005-010-005/1401
(NEIVELI NORTH)
|
2913005000NRG23090720220554024
|
09/07/2022
|
Vidhya
|
2913005WL018629
|
Vidhya
|
00177
|
IOBA0001202
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vidhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
THIRUVONAM
|
TN-13-005-010-005/1381
(NEIVELI NORTH)
|
2913005000NRG23090720220554023
|
09/07/2022
|
Saraswathi
|
2913005WL018629
|
Saraswathi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saraswathi
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-010-005/1575
(NEIVELI NORTH)
|
2913005000NRG23090720220554025
|
09/07/2022
|
Vinothini
|
2913005WL018629
|
Vinothini
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vinothini
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-010-005/1740
(NEIVELI NORTH)
|
2913005000NRG23090720220554027
|
09/07/2022
|
Usharani
|
2913005WL018629
|
Usharani
|
00415
|
SBIN0005632
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326459
|
|
Usharani
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-010-005/1751
(NEIVELI NORTH)
|
2913005000NRG23090720220554028
|
09/07/2022
|
Geetha
|
2913005WL018629
|
Geetha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Geetha
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-010-007/1351
(NEIVELI NORTH)
|
2913005000NRG23090720220553925
|
09/07/2022
|
Indira
|
2913005WL018627
|
Indira
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Indira
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-010-007/1563
(NEIVELI NORTH)
|
2913005000NRG23090720220553929
|
09/07/2022
|
Lakshmi
|
2913005WL018627
|
Lakshmi
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-010-007/1614
(NEIVELI NORTH)
|
2913005000NRG23090720220553930
|
09/07/2022
|
Vasunthra
|
2913005WL018627
|
Vasunthra
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vasunthra
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-010-007/1672
(NEIVELI NORTH)
|
2913005000NRG23090720220553931
|
09/07/2022
|
Jeyanthi S
|
2913005WL018627
|
Jeyanthi S
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jeyanthi S
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-010-007/1676
(NEIVELI NORTH)
|
2913005000NRG23090720220553933
|
09/07/2022
|
Dhanapakkiyam
|
2913005WL018627
|
Dhanapakkiyam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhanapakkiyam
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-010-007/1738
(NEIVELI NORTH)
|
2913005000NRG23090720220553935
|
09/07/2022
|
Seerangam
|
2913005WL018627
|
Seerangam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Seerangam
|
()
|
|
22
|
THIRUVONAM
|
TN-13-005-010-010/1168
(NEIVELI NORTH)
|
2913005000NRG23090720220553938
|
09/07/2022
|
Govindammal
|
2913005WL018627
|
Govindammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Govindammal
|
()
|
|
23
|
THIRUVONAM
|
TN-13-005-010-010/1183
(NEIVELI NORTH)
|
2913005000NRG23090720220553939
|
09/07/2022
|
Chinnappa
|
2913005WL018627
|
Chinnappa
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinnappa
|
()
|
|
24
|
THIRUVONAM
|
TN-13-005-010-010/1187
(NEIVELI NORTH)
|
2913005000NRG23090720220553942
|
09/07/2022
|
Makeshwari
|
2913005WL018627
|
Makeshwari
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Makeshwari
|
()
|
|
25
|
THIRUVONAM
|
TN-13-005-010-010/1193
(NEIVELI NORTH)
|
2913005000NRG23090720220553945
|
09/07/2022
|
Subramaniyan V
|
2913005WL018627
|
Subramaniyan V
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Subramaniyan V
|
()
|
|
26
|
THIRUVONAM
|
TN-13-005-010-010/1204
(NEIVELI NORTH)
|
2913005000NRG23090720220553951
|
09/07/2022
|
Meenambal P
|
2913005WL018627
|
Meenambal P
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Meenambal P
|
()
|
|
27
|
THIRUVONAM
|
TN-13-005-010-010/1212
(NEIVELI NORTH)
|
2913005000NRG23090720220553955
|
09/07/2022
|
Palanidurai
|
2913005WL018627
|
Palanidurai
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Palanidurai
|
()
|
|
28
|
THIRUVONAM
|
TN-13-005-010-010/1234
(NEIVELI NORTH)
|
2913005000NRG23090720220553962
|
09/07/2022
|
Karuppaiyan
|
2913005WL018627
|
Karuppaiyan
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Karuppaiyan
|
()
|
|
29
|
THIRUVONAM
|
TN-13-005-010-010/126
(NEIVELI NORTH)
|
2913005000NRG23090720220554035
|
09/07/2022
|
Mariyammal T
|
2913005WL018629
|
Mariyammal T
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyammal T
|
()
|
|
30
|
THIRUVONAM
|
TN-13-005-010-010/1262
(NEIVELI NORTH)
|
2913005000NRG23090720220553965
|
09/07/2022
|
SAMYKANNU A
|
2913005WL018627
|
SAMYKANNU A
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
SAMYKANNU A
|
()
|
|
31
|
THIRUVONAM
|
TN-13-005-010-010/1308
(NEIVELI NORTH)
|
2913005000NRG23090720220553967
|
09/07/2022
|
Rengasamy
|
2913005WL018627
|
Rengasamy
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rengasamy
|
()
|
|
32
|
THIRUVONAM
|
TN-13-005-010-010/131
(NEIVELI NORTH)
|
2913005000NRG23090720220554038
|
09/07/2022
|
Appurasu
|
2913005WL018629
|
Appurasu
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Appurasu
|
()
|
|
33
|
THIRUVONAM
|
TN-13-005-010-010/1683
(NEIVELI NORTH)
|
2913005000NRG23090720220553981
|
09/07/2022
|
Rogini
|
2913005WL018628
|
Rogini
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rogini
|
()
|
|
34
|
THIRUVONAM
|
TN-13-005-010-010/434
(NEIVELI NORTH)
|
2913005000NRG23090720220554044
|
09/07/2022
|
Amutha
|
2913005WL018629
|
Amutha
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amutha
|
()
|
|
35
|
THIRUVONAM
|
TN-13-005-010-010/491
(NEIVELI NORTH)
|
2913005000NRG23090720220554045
|
09/07/2022
|
Adaikkalam
|
2913005WL018629
|
Adaikkalam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Adaikkalam
|
()
|
|
36
|
THIRUVONAM
|
TN-13-005-010-010/55
(NEIVELI NORTH)
|
2913005000NRG23090720220553995
|
09/07/2022
|
Subbammal
|
2913005WL018628
|
Subbammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Subbammal
|
()
|
|
37
|
THIRUVONAM
|
TN-13-005-010-010/61
(NEIVELI NORTH)
|
2913005000NRG23090720220554002
|
09/07/2022
|
Madhiprakasam
|
2913005WL018628
|
Madhiprakasam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Madhiprakasam
|
()
|
|
38
|
THIRUVONAM
|
TN-13-005-010-010/678
(NEIVELI NORTH)
|
2913005000NRG23090720220554005
|
09/07/2022
|
Sangeetha
|
2913005WL018628
|
Sangeetha
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sangeetha
|
()
|
|
39
|
THIRUVONAM
|
TN-13-005-010-010/700
(NEIVELI NORTH)
|
2913005000NRG23090720220553971
|
09/07/2022
|
Thangappa
|
2913005WL018627
|
Thangappa
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thangappa
|
()
|
|
40
|
THIRUVONAM
|
TN-13-005-010-010/745
(NEIVELI NORTH)
|
2913005000NRG23090720220554050
|
09/07/2022
|
Mahalakshmi
|
2913005WL018629
|
Mahalakshmi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mahalakshmi
|
()
|
|
41
|
THIRUVONAM
|
TN-13-005-010-010/79
(NEIVELI NORTH)
|
2913005000NRG23090720220554013
|
09/07/2022
|
Sanmugapriya
|
2913005WL018628
|
Sanmugapriya
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sanmugapriya
|
()
|
|
42
|
THIRUVONAM
|
TN-13-005-010-010/93
(NEIVELI NORTH)
|
2913005000NRG23090720220554062
|
09/07/2022
|
Sathiya
|
2913005WL018629
|
Sathiya
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sathiya
|
()
|
|
43
|
THIRUVONAM
|
TN-13-005-010-010/934
(NEIVELI NORTH)
|
2913005000NRG23090720220553972
|
09/07/2022
|
Soundarya
|
2913005WL018627
|
Soundarya
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Soundarya
|
()
|
|
44
|
THIRUVONAM
|
TN-13-005-010-012/1539
(NEIVELI NORTH)
|
2913005000NRG23090720220554020
|
09/07/2022
|
Vimala
|
2913005WL018628
|
Vimala
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vimala
|
()
|
|
45
|
THIRUVONAM
|
TN-13-005-010-012/1544
(NEIVELI NORTH)
|
2913005000NRG23090720220554021
|
09/07/2022
|
Banupriya
|
2913005WL018628
|
Banupriya
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Banupriya
|
()
|
|
46
|
THIRUVONAM
|
TN-13-005-010-015/1642
(NEIVELI NORTH)
|
2913005000NRG23090720220554063
|
09/07/2022
|
Kalaiselvi
|
2913005WL018629
|
Kalaiselvi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalaiselvi
|
()
|
|
47
|
THIRUVONAM
|
TN-13-005-010-015/1694
(NEIVELI NORTH)
|
2913005000NRG23090720220554064
|
09/07/2022
|
Sumathi
|
2913005WL018629
|
Sumathi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sumathi
|
()
|
|
48
|
THIRUVONAM
|
TN-13-005-010-015/1733
(NEIVELI NORTH)
|
2913005000NRG23090720220554065
|
09/07/2022
|
Janaki
|
2913005WL018629
|
Janaki
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44946
|
44946
|
|
|
|
|
|
|
|
|
49
|
THIRUVONAM
|
TN-13-005-010-010/100
(NEIVELI NORTH)
|
2913005000NRG23090720220553974
|
09/07/2022
|
Sellammal
|
2913005WL018628
|
Sellammal
|
00437
|
TMBL0000307
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
THIRUVONAM
|
TN-13-005-010-012/1706
(NEIVELI NORTH)
|
2913005000NRG23090720220554022
|
09/07/2022
|
Valarmathi
|
2913005WL018628
|
Valarmathi
|
00468
|
UBIN0904007
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61542
|
61542
|
|
|
|
|
|
|
|