|
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-13-005-030-030/2053
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726753
|
05/08/2022
|
Sasikala
|
2913005WL025171
|
Sasikala
|
00078
|
CNRB0003732
|
1188
|
1188
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-030-007/1953
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726869
|
05/08/2022
|
Shanthi
|
2913005WL025173
|
Shanthi
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shanthi
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-030-007/2027
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726870
|
05/08/2022
|
Elakiya
|
2913005WL025173
|
Elakiya
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Elakiya
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-030-009/1814
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726826
|
05/08/2022
|
Mariyammal
|
2913005WL025172
|
Mariyammal
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariyammal
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-030-009/1975
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726828
|
05/08/2022
|
Sudha
|
2913005WL025172
|
Sudha
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sudha
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-030-009/1977
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726829
|
05/08/2022
|
Elavathy
|
2913005WL025172
|
Elavathy
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
016957594
|
|
Elavathy
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-030-009/1983
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726830
|
05/08/2022
|
Kayalvizhi
|
2913005WL025172
|
Kayalvizhi
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kayalvizhi
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-030-009/1995
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726831
|
05/08/2022
|
Rathi
|
2913005WL025172
|
Rathi
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rathi
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-030-009/2016
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726832
|
05/08/2022
|
Pushpavalli
|
2913005WL025172
|
Pushpavalli
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pushpavalli
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-030-009/2058
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726833
|
05/08/2022
|
Radhalakshmi
|
2913005WL025172
|
Radhalakshmi
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
016957594
|
|
Radhalakshmi
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-030-009/2113
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726834
|
05/08/2022
|
Fathima Beevi
|
2913005WL025172
|
Fathima Beevi
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
016957594
|
|
Fathima Beevi
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-030-009/2137
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726835
|
05/08/2022
|
Rajalakshmi
|
2913005WL025172
|
Rajalakshmi
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajalakshmi
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-030-011/1822
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726739
|
05/08/2022
|
Ayeammal
|
2913005WL025171
|
Ayeammal
|
00176
|
IDIB000U021
|
1188
|
1188
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ayeammal
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-030-011/1849
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726872
|
05/08/2022
|
Gunasekaran
|
2913005WL025173
|
Gunasekaran
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gunasekaran
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-030-011/1877
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726836
|
05/08/2022
|
Indiragandhi
|
2913005WL025172
|
Indiragandhi
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
016957594
|
|
Indiragandhi
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-030-011/1914
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726873
|
05/08/2022
|
Chinnapillai
|
2913005WL025173
|
Chinnapillai
|
00176
|
IDIB000U021
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chinnapillai
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-030-011/1971
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726874
|
05/08/2022
|
Selvi
|
2913005WL025173
|
Selvi
|
00176
|
IDIB000U021
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvi
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-030-011/1991
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726875
|
05/08/2022
|
Rajathy
|
2913005WL025173
|
Rajathy
|
00176
|
IDIB000U021
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajathy
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-030-011/2025
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726876
|
05/08/2022
|
Nithya
|
2913005WL025173
|
Nithya
|
00176
|
IDIB000U021
|
320
|
320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nithya
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-030-011/2052
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726877
|
05/08/2022
|
Sagunthala
|
2913005WL025173
|
Sagunthala
|
00176
|
IDIB000U021
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sagunthala
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-030-011/2057
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726878
|
05/08/2022
|
Sathyabama
|
2913005WL025173
|
Sathyabama
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sathyabama
|
()
|
|
22
|
THIRUVONAM
|
TN-13-005-030-011/2150
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726879
|
05/08/2022
|
Pakkiyalakshmi
|
2913005WL025173
|
Pakkiyalakshmi
|
00176
|
IDIB000U021
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pakkiyalakshmi
|
()
|
|
23
|
THIRUVONAM
|
TN-13-005-030-030/1086-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726880
|
05/08/2022
|
Karunanithi
|
2913005WL025173
|
Karunanithi
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Karunanithi
|
()
|
|
24
|
THIRUVONAM
|
TN-13-005-030-030/1190-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726882
|
05/08/2022
|
Vanitha
|
2913005WL025173
|
Vanitha
|
00176
|
IDIB000U021
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vanitha
|
()
|
|
25
|
THIRUVONAM
|
TN-13-005-030-030/1376-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726839
|
05/08/2022
|
Rengadevi
|
2913005WL025172
|
Rengadevi
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rengadevi
|
()
|
|
26
|
THIRUVONAM
|
TN-13-005-030-030/1396-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726749
|
05/08/2022
|
Ramya
|
2913005WL025171
|
Ramya
|
00176
|
IDIB000U021
|
1188
|
1188
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramya
|
()
|
|
27
|
THIRUVONAM
|
TN-13-005-030-030/1439-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726885
|
05/08/2022
|
Muthulakshmi
|
2913005WL025173
|
Muthulakshmi
|
00176
|
IDIB000U021
|
320
|
320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthulakshmi
|
()
|
|
28
|
THIRUVONAM
|
TN-13-005-030-030/1631-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726840
|
05/08/2022
|
Kannaki
|
2913005WL025172
|
Kannaki
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kannaki
|
()
|
|
29
|
THIRUVONAM
|
TN-13-005-030-030/1682
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726841
|
05/08/2022
|
Jothy
|
2913005WL025172
|
Jothy
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jothy
|
()
|
|
30
|
THIRUVONAM
|
TN-13-005-030-030/1705
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726892
|
05/08/2022
|
Vennila
|
2913005WL025173
|
Vennila
|
00176
|
IDIB000U021
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vennila
|
()
|
|
31
|
THIRUVONAM
|
TN-13-005-030-030/1762
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726842
|
05/08/2022
|
Dhanapackiam
|
2913005WL025172
|
Dhanapackiam
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhanapackiam
|
()
|
|
32
|
THIRUVONAM
|
TN-13-005-030-030/2095
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726754
|
05/08/2022
|
Ramesh
|
2913005WL025171
|
Ramesh
|
00176
|
IDIB000U021
|
990
|
990
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramesh
|
()
|
|
33
|
THIRUVONAM
|
TN-13-005-030-030/239-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726757
|
05/08/2022
|
Kalimuthu K.
|
2913005WL025171
|
Kalimuthu K.
|
00176
|
IDIB000U021
|
1188
|
1188
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalimuthu K.
|
()
|
|
34
|
THIRUVONAM
|
TN-13-005-030-030/271-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726758
|
05/08/2022
|
Selvarasu
|
2913005WL025171
|
Selvarasu
|
00176
|
IDIB000U021
|
1188
|
1188
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvarasu
|
()
|
|
35
|
THIRUVONAM
|
TN-13-005-030-030/301-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726895
|
05/08/2022
|
Nagarani
|
2913005WL025173
|
Nagarani
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagarani
|
()
|
|
36
|
THIRUVONAM
|
TN-13-005-030-030/346-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726897
|
05/08/2022
|
Srirangam
|
2913005WL025173
|
Srirangam
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Srirangam
|
()
|
|
37
|
THIRUVONAM
|
TN-13-005-030-030/628-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726843
|
05/08/2022
|
Manickam C.
|
2913005WL025172
|
Manickam C.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manickam C.
|
()
|
|
38
|
THIRUVONAM
|
TN-13-005-030-030/713-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726911
|
05/08/2022
|
Rajamani G.
|
2913005WL025173
|
Rajamani G.
|
00176
|
IDIB000U021
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajamani G.
|
()
|
|
39
|
THIRUVONAM
|
TN-13-005-030-030/730-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726844
|
05/08/2022
|
Punitha R.
|
2913005WL025172
|
Punitha R.
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
016957594
|
|
Punitha R.
|
()
|
|
40
|
THIRUVONAM
|
TN-13-005-030-030/782-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726916
|
05/08/2022
|
Sumathi
|
2913005WL025173
|
Sumathi
|
00176
|
IDIB000U021
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sumathi
|
()
|
|
41
|
THIRUVONAM
|
TN-13-005-030-030/797-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726920
|
05/08/2022
|
Pommi
|
2913005WL025173
|
Pommi
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pommi
|
()
|
|
42
|
THIRUVONAM
|
TN-13-005-030-030/835-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726854
|
05/08/2022
|
Ramkumar
|
2913005WL025172
|
Ramkumar
|
00176
|
IDIB000U021
|
408
|
408
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramkumar
|
()
|
|
43
|
THIRUVONAM
|
TN-13-005-030-030/88-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726929
|
05/08/2022
|
Murugayee S.
|
2913005WL025173
|
Murugayee S.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Murugayee S.
|
()
|
|
44
|
THIRUVONAM
|
TN-13-005-030-030/913-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726860
|
05/08/2022
|
Sumitra
|
2913005WL025172
|
Sumitra
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sumitra
|
()
|
|
45
|
THIRUVONAM
|
TN-13-005-030-030/944-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726863
|
05/08/2022
|
Kamaraj
|
2913005WL025172
|
Kamaraj
|
00176
|
IDIB000U021
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kamaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43846
|
43846
|
|
|
|
|
|
|
|
|
46
|
THIRUVONAM
|
TN-13-005-030-030/924-A
(VETTUVAKKOTTAI)
|
2913005000NRG23050820220726861
|
05/08/2022
|
Manikandan
|
2913005WL025172
|
Manikandan
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46720
|
46720
|
|
|
|
|
|
|
|