|
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-13-005-018-004/710
(SIVAVIDUTHI)
|
2913005000NRG23130820220790687
|
13/08/2022
|
Mageshwari
|
2913005WL027263
|
Mageshwari
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mageshwari
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-018-004/714
(SIVAVIDUTHI)
|
2913005000NRG23130820220790691
|
13/08/2022
|
Chandra
|
2913005WL027263
|
Chandra
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chandra
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-018-018/750
(SIVAVIDUTHI)
|
2913005000NRG23130820220790764
|
13/08/2022
|
Selvi
|
2913005WL027263
|
Selvi
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-018-004/712
(SIVAVIDUTHI)
|
2913005000NRG23130820220790689
|
13/08/2022
|
Valarmathi
|
2913005WL027263
|
Valarmathi
|
00177
|
IOBA0001202
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
THIRUVONAM
|
TN-13-005-018-004/709
(SIVAVIDUTHI)
|
2913005000NRG23130820220790686
|
13/08/2022
|
Amirtham
|
2913005WL027263
|
Amirtham
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Amirtham
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-018-004/711
(SIVAVIDUTHI)
|
2913005000NRG23130820220790688
|
13/08/2022
|
Indirani
|
2913005WL027263
|
Indirani
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Indirani
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-018-004/713
(SIVAVIDUTHI)
|
2913005000NRG23130820220790690
|
13/08/2022
|
Krishnapriya
|
2913005WL027263
|
Krishnapriya
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Krishnapriya
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-018-004/730
(SIVAVIDUTHI)
|
2913005000NRG23130820220790692
|
13/08/2022
|
Murugeshwari
|
2913005WL027263
|
Murugeshwari
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Murugeshwari
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-018-004/755
(SIVAVIDUTHI)
|
2913005000NRG23130820220790693
|
13/08/2022
|
Chellaiyan
|
2913005WL027263
|
Chellaiyan
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chellaiyan
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-018-018/145
(SIVAVIDUTHI)
|
2913005000NRG23130820220790695
|
13/08/2022
|
Mahindran
|
2913005WL027263
|
Mahindran
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mahindran
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-018-018/154
(SIVAVIDUTHI)
|
2913005000NRG23130820220790696
|
13/08/2022
|
Thirumeninathan
|
2913005WL027263
|
Thirumeninathan
|
00415
|
SBIN0005632
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thirumeninathan
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-018-018/221
(SIVAVIDUTHI)
|
2913005000NRG23130820220790699
|
13/08/2022
|
Subbulakshmi
|
2913005WL027263
|
Subbulakshmi
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Subbulakshmi
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-018-018/225
(SIVAVIDUTHI)
|
2913005000NRG23130820220790700
|
13/08/2022
|
Sathya
|
2913005WL027263
|
Sathya
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sathya
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-018-018/241
(SIVAVIDUTHI)
|
2913005000NRG23130820220790706
|
13/08/2022
|
Neela
|
2913005WL027263
|
Neela
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Neela
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-018-018/243
(SIVAVIDUTHI)
|
2913005000NRG23130820220790707
|
13/08/2022
|
Punitha
|
2913005WL027263
|
Punitha
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Punitha
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-018-018/250
(SIVAVIDUTHI)
|
2913005000NRG23130820220790712
|
13/08/2022
|
Ranee
|
2913005WL027263
|
Ranee
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ranee
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-018-018/268
(SIVAVIDUTHI)
|
2913005000NRG23130820220790720
|
13/08/2022
|
Chitra
|
2913005WL027263
|
Chitra
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chitra
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-018-018/269
(SIVAVIDUTHI)
|
2913005000NRG23130820220790722
|
13/08/2022
|
Jothi
|
2913005WL027263
|
Jothi
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jothi
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-018-018/333
(SIVAVIDUTHI)
|
2913005000NRG23130820220790727
|
13/08/2022
|
Indiranee
|
2913005WL027263
|
Indiranee
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Indiranee
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-018-018/347
(SIVAVIDUTHI)
|
2913005000NRG23130820220790734
|
13/08/2022
|
Muthammal
|
2913005WL027263
|
Muthammal
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muthammal
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-018-018/41
(SIVAVIDUTHI)
|
2913005000NRG23130820220790736
|
13/08/2022
|
Thirumeni
|
2913005WL027263
|
Thirumeni
|
00415
|
SBIN0005632
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thirumeni
|
()
|
|
22
|
THIRUVONAM
|
TN-13-005-018-018/455
(SIVAVIDUTHI)
|
2913005000NRG23130820220790739
|
13/08/2022
|
Seethalakshmi
|
2913005WL027263
|
Seethalakshmi
|
00415
|
SBIN0005632
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156761
|
|
Seethalakshmi
|
()
|
|
23
|
THIRUVONAM
|
TN-13-005-018-018/511
(SIVAVIDUTHI)
|
2913005000NRG23130820220790743
|
13/08/2022
|
Mariyaee
|
2913005WL027263
|
Mariyaee
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mariyaee
|
()
|
|
24
|
THIRUVONAM
|
TN-13-005-018-018/535
(SIVAVIDUTHI)
|
2913005000NRG23130820220790745
|
13/08/2022
|
Deepa
|
2913005WL027263
|
Deepa
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Deepa
|
()
|
|
25
|
THIRUVONAM
|
TN-13-005-018-018/549
(SIVAVIDUTHI)
|
2913005000NRG23130820220790747
|
13/08/2022
|
Uma
|
2913005WL027263
|
Uma
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Uma
|
()
|
|
26
|
THIRUVONAM
|
TN-13-005-018-018/553
(SIVAVIDUTHI)
|
2913005000NRG23130820220790577
|
13/08/2022
|
Sathiya
|
2913005WL027258
|
Sathiya
|
00415
|
SBIN0005632
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sathiya
|
()
|
|
27
|
THIRUVONAM
|
TN-13-005-018-018/608
(SIVAVIDUTHI)
|
2913005000NRG23130820220790752
|
13/08/2022
|
Rengasamy
|
2913005WL027263
|
Rengasamy
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rengasamy
|
()
|
|
28
|
THIRUVONAM
|
TN-13-005-018-018/612
(SIVAVIDUTHI)
|
2913005000NRG23130820220790753
|
13/08/2022
|
Mariyappan
|
2913005WL027263
|
Mariyappan
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mariyappan
|
()
|
|
29
|
THIRUVONAM
|
TN-13-005-018-018/684
(SIVAVIDUTHI)
|
2913005000NRG23130820220790806
|
13/08/2022
|
Chitradevi
|
2913005WL027265
|
Chitradevi
|
00415
|
SBIN0005632
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chitradevi
|
()
|
|
30
|
THIRUVONAM
|
TN-13-005-018-018/698
(SIVAVIDUTHI)
|
2913005000NRG23130820220790760
|
13/08/2022
|
Renuka
|
2913005WL027263
|
Renuka
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Renuka
|
()
|
|
31
|
THIRUVONAM
|
TN-13-005-018-018/703
(SIVAVIDUTHI)
|
2913005000NRG23130820220790761
|
13/08/2022
|
Sivaranjani
|
2913005WL027263
|
Sivaranjani
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23702
|
23702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26902
|
26902
|
|
|
|
|
|
|
|