|
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)
|
2913005000NRG23250620220453672
|
25/06/2022
|
Janaki
|
2913005WL014832
|
Janaki
|
00078
|
CNRB0003732
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861850
|
|
Janaki
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-006-001/500
(KAYAVOOR)
|
2913005000NRG23250620220453673
|
25/06/2022
|
Lakshmi
|
2913005WL014832
|
Lakshmi
|
00078
|
CNRB0003732
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
THIRUVONAM
|
TN-13-005-006-006/478
(KAYAVOOR)
|
2913005000NRG23250620220453712
|
25/06/2022
|
Elakkiya
|
2913005WL014832
|
Elakkiya
|
00078
|
CNRB0016342
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861850
|
|
Elakkiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-006-001/485
(KAYAVOOR)
|
2913005000NRG23250620220453670
|
25/06/2022
|
Periyanayaki
|
2913005WL014832
|
Periyanayaki
|
00176
|
IDIB000P031
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861850
|
|
Periyanayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
THIRUVONAM
|
TN-13-005-006-001/443
(KAYAVOOR)
|
2913005000NRG23250620220453659
|
25/06/2022
|
Keerthana Devi
|
2913005WL014832
|
Keerthana Devi
|
00415
|
SBIN0000896
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861850
|
|
Keerthana Devi
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-006-001/444
(KAYAVOOR)
|
2913005000NRG23250620220453660
|
25/06/2022
|
Anjali Devi
|
2913005WL014832
|
Anjali Devi
|
00415
|
SBIN0000896
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anjali Devi
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-006-001/445
(KAYAVOOR)
|
2913005000NRG23250620220453661
|
25/06/2022
|
Vellaiyammal
|
2913005WL014832
|
Vellaiyammal
|
00415
|
SBIN0000896
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vellaiyammal
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-006-001/446
(KAYAVOOR)
|
2913005000NRG23250620220453662
|
25/06/2022
|
Gomathy
|
2913005WL014832
|
Gomathy
|
00415
|
SBIN0000896
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gomathy
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-006-001/447
(KAYAVOOR)
|
2913005000NRG23250620220453663
|
25/06/2022
|
Vembu
|
2913005WL014832
|
Vembu
|
00415
|
SBIN0000896
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vembu
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-006-001/456
(KAYAVOOR)
|
2913005000NRG23250620220453664
|
25/06/2022
|
Sellammal
|
2913005WL014832
|
Sellammal
|
00415
|
SBIN0000896
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sellammal
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-006-001/460
(KAYAVOOR)
|
2913005000NRG23250620220453665
|
25/06/2022
|
Sathya
|
2913005WL014832
|
Sathya
|
00415
|
SBIN0000896
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathya
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-006-001/461
(KAYAVOOR)
|
2913005000NRG23250620220453666
|
25/06/2022
|
Kaliyammal
|
2913005WL014832
|
Kaliyammal
|
00415
|
SBIN0000896
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliyammal
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-006-001/464
(KAYAVOOR)
|
2913005000NRG23250620220453667
|
25/06/2022
|
Chandra
|
2913005WL014832
|
Chandra
|
00415
|
SBIN0000896
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chandra
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-006-001/470
(KAYAVOOR)
|
2913005000NRG23250620220453668
|
25/06/2022
|
Nanthini
|
2913005WL014832
|
Nanthini
|
00415
|
SBIN0000896
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nanthini
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-006-001/481
(KAYAVOOR)
|
2913005000NRG23250620220453669
|
25/06/2022
|
Priya
|
2913005WL014832
|
Priya
|
00415
|
SBIN0000896
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Priya
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-006-001/488
(KAYAVOOR)
|
2913005000NRG23250620220453671
|
25/06/2022
|
Balasubramanian
|
2913005WL014832
|
Balasubramanian
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Balasubramanian
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-006-006/116-A
(KAYAVOOR)
|
2913005000NRG23250620220453675
|
25/06/2022
|
Anjalai
|
2913005WL014832
|
Anjalai
|
00415
|
SBIN0000896
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anjalai
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-006-006/121-A
(KAYAVOOR)
|
2913005000NRG23250620220453677
|
25/06/2022
|
Vellaiyan
|
2913005WL014832
|
Vellaiyan
|
00415
|
SBIN0000896
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vellaiyan
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-006-006/130-A
(KAYAVOOR)
|
2913005000NRG23250620220453680
|
25/06/2022
|
Gandhi
|
2913005WL014832
|
Gandhi
|
00415
|
SBIN0000896
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gandhi
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-006-006/230-A
(KAYAVOOR)
|
2913005000NRG23250620220453695
|
25/06/2022
|
Nagarani
|
2913005WL014832
|
Nagarani
|
00415
|
SBIN0000896
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagarani
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-006-006/236-A
(KAYAVOOR)
|
2913005000NRG23250620220453696
|
25/06/2022
|
Veerasamy
|
2913005WL014832
|
Veerasamy
|
00415
|
SBIN0000896
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Veerasamy
|
()
|
|
22
|
THIRUVONAM
|
TN-13-005-006-006/375
(KAYAVOOR)
|
2913005000NRG23250620220453707
|
25/06/2022
|
Pichayammal
|
2913005WL014832
|
Pichayammal
|
00415
|
SBIN0000896
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pichayammal
|
()
|
|
23
|
THIRUVONAM
|
TN-13-005-006-006/395
(KAYAVOOR)
|
2913005000NRG23250620220453710
|
25/06/2022
|
Poonkodi
|
2913005WL014832
|
Poonkodi
|
00415
|
SBIN0000896
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861850
|
|
Poonkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19116
|
19116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22266
|
22266
|
|
|
|
|
|
|
|