|
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-13-005-030-007/1993
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352264
|
10/06/2022
|
Masilamani
|
2913005WL011424
|
Masilamani
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Masilamani
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-030-009/1814
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352322
|
10/06/2022
|
Mariyammal
|
2913005WL011425
|
Mariyammal
|
00176
|
IDIB000U021
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mariyammal
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-030-009/1906
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352326
|
10/06/2022
|
Sundari
|
2913005WL011425
|
Sundari
|
00176
|
IDIB000U021
|
820
|
820
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sundari
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-030-009/1920
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352327
|
10/06/2022
|
Radhika
|
2913005WL011425
|
Radhika
|
00176
|
IDIB000U021
|
615
|
615
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radhika
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-030-009/1995
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352328
|
10/06/2022
|
Rathi
|
2913005WL011425
|
Rathi
|
00176
|
IDIB000U021
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathi
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-030-009/2058
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352329
|
10/06/2022
|
Radhalakshmi
|
2913005WL011425
|
Radhalakshmi
|
00176
|
IDIB000U021
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radhalakshmi
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-030-011/1849
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352266
|
10/06/2022
|
Gunasekaran
|
2913005WL011424
|
Gunasekaran
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gunasekaran
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-030-011/1892
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352267
|
10/06/2022
|
Kalangapuli
|
2913005WL011424
|
Kalangapuli
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalangapuli
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-030-011/1971
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352269
|
10/06/2022
|
Selvi
|
2913005WL011424
|
Selvi
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-030-011/2057
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352270
|
10/06/2022
|
Sathyabama
|
2913005WL011424
|
Sathyabama
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathyabama
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-030-030/1007-A
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352271
|
10/06/2022
|
Lakshmi
|
2913005WL011424
|
Lakshmi
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-030-030/1190-A
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352279
|
10/06/2022
|
Vanitha
|
2913005WL011424
|
Vanitha
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vanitha
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-030-030/1469-A
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352247
|
10/06/2022
|
Arundevi
|
2913005WL011423
|
Arundevi
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arundevi
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-030-030/1762
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352338
|
10/06/2022
|
Dhanapackiam
|
2913005WL011425
|
Dhanapackiam
|
00176
|
IDIB000U021
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanapackiam
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-030-030/1986
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352252
|
10/06/2022
|
Sathya
|
2913005WL011423
|
Sathya
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathya
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-030-030/1990
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352253
|
10/06/2022
|
Veeramani
|
2913005WL011423
|
Veeramani
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Veeramani
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-030-030/2105
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352254
|
10/06/2022
|
Rengasamy
|
2913005WL011423
|
Rengasamy
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rengasamy
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-030-030/301-A
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352371
|
10/06/2022
|
Nagarani
|
2913005WL011426
|
Nagarani
|
00176
|
IDIB000U021
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagarani
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-030-030/459-A
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352303
|
10/06/2022
|
Muniyammal
|
2913005WL011424
|
Muniyammal
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyammal
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-030-030/541-A
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352374
|
10/06/2022
|
Rajendran
|
2913005WL011426
|
Rajendran
|
00176
|
IDIB000U021
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajendran
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-030-030/804-A
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352318
|
10/06/2022
|
Nishanthi
|
2913005WL011424
|
Nishanthi
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nishanthi
|
()
|
|
22
|
THIRUVONAM
|
TN-13-005-030-030/927-A
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352360
|
10/06/2022
|
Praveena
|
2913005WL011425
|
Praveena
|
00176
|
IDIB000U021
|
820
|
820
|
Processed
|
16/06/2022
|
|
009931241
|
|
Praveena
|
()
|
|
23
|
THIRUVONAM
|
TN-13-005-030-030/944-A
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352363
|
10/06/2022
|
Kamaraj
|
2913005WL011425
|
Kamaraj
|
00176
|
IDIB000U021
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamaraj
|
()
|
|
24
|
THIRUVONAM
|
TN-13-005-030-030/992-A
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352382
|
10/06/2022
|
Sekar
|
2913005WL011426
|
Sekar
|
00176
|
IDIB000U021
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26889
|
26889
|
|
|
|
|
|
|
|
|
25
|
THIRUVONAM
|
TN-13-005-030-030/363-A
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352302
|
10/06/2022
|
Kamalam
|
2913005WL011424
|
Kamalam
|
00415
|
SBIN0005632
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamalam
|
()
|
|
26
|
THIRUVONAM
|
TN-13-005-030-030/924-A
(VETTUVAKKOTTAI)
|
2913005000NRG23100620220352358
|
10/06/2022
|
Manikandan
|
2913005WL011425
|
Manikandan
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29595
|
29595
|
|
|
|
|
|
|
|