|
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-13-005-027-002/290
(VADAKKUKOTTAI)
|
2913005000NRG23030920220934369
|
03/09/2022
|
Appusamy
|
2913005WL032805
|
Appusamy
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858178
|
|
Appusamy
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-027-027/102
(VADAKKUKOTTAI)
|
2913005000NRG23030920220934370
|
03/09/2022
|
Deivajothy
|
2913005WL032805
|
Deivajothy
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858178
|
|
Deivajothy
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-027-027/105
(VADAKKUKOTTAI)
|
2913005000NRG23030920220934371
|
03/09/2022
|
Sagunthala
|
2913005WL032805
|
Sagunthala
|
00048
|
BKID0008142
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sagunthala
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-027-027/142
(VADAKKUKOTTAI)
|
2913005000NRG23030920220934374
|
03/09/2022
|
Gomathi
|
2913005WL032805
|
Gomathi
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gomathi
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-027-027/187
(VADAKKUKOTTAI)
|
2913005000NRG23030920220934380
|
03/09/2022
|
Kandasamy
|
2913005WL032805
|
Kandasamy
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kandasamy
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-027-027/195
(VADAKKUKOTTAI)
|
2913005000NRG23030920220934384
|
03/09/2022
|
Ammaniyammal
|
2913005WL032805
|
Ammaniyammal
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ammaniyammal
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-027-027/195
(VADAKKUKOTTAI)
|
2913005000NRG23030920220934385
|
03/09/2022
|
Chitthiraiselvi
|
2913005WL032805
|
Chitthiraiselvi
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chitthiraiselvi
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-027-027/235-A
(VADAKKUKOTTAI)
|
2913005000NRG23030920220934394
|
03/09/2022
|
Muthusamy
|
2913005WL032805
|
Muthusamy
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthusamy
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-027-027/287
(VADAKKUKOTTAI)
|
2913005000NRG23030920220934397
|
03/09/2022
|
Priyanka
|
2913005WL032805
|
Priyanka
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858178
|
|
Priyanka
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-027-027/288
(VADAKKUKOTTAI)
|
2913005000NRG23030920220934398
|
03/09/2022
|
Senthamilselvi
|
2913005WL032805
|
Senthamilselvi
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858178
|
|
Senthamilselvi
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-027-027/74
(VADAKKUKOTTAI)
|
2913005000NRG23030920220934409
|
03/09/2022
|
Indraganthi
|
2913005WL032805
|
Indraganthi
|
00048
|
BKID0008142
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858178
|
|
Indraganthi
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-027-027/94
(VADAKKUKOTTAI)
|
2913005000NRG23030920220934413
|
03/09/2022
|
Ganesan
|
2913005WL032805
|
Ganesan
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10865
|
10865
|
|
|
|
|
|
|
|
|
13
|
THIRUVONAM
|
TN-13-005-027-027/68
(VADAKKUKOTTAI)
|
2913005000NRG23030920220934408
|
03/09/2022
|
Thirunavukkarasu
|
2913005WL032805
|
Thirunavukkarasu
|
00715
|
DBSS0IN0534
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thirunavukkarasu
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-027-027/95
(VADAKKUKOTTAI)
|
2913005000NRG23030920220934414
|
03/09/2022
|
Subbaiyan
|
2913005WL032805
|
Subbaiyan
|
00715
|
DBSS0IN0534
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858178
|
|
Subbaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12915
|
12915
|
|
|
|
|
|
|
|