|
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-13-005-017-001/382
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496442
|
02/07/2022
|
Theivanai
|
2913005WL016439
|
Theivanai
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112829
|
|
Theivanai
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-017-004/357
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496443
|
02/07/2022
|
Anjalaidevi
|
2913005WL016439
|
Anjalaidevi
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anjalaidevi
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-017-017/175
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496453
|
02/07/2022
|
Uthiradevi
|
2913005WL016439
|
Uthiradevi
|
00048
|
BKID0008142
|
410
|
410
|
Processed
|
07/07/2022
|
|
015112829
|
|
Uthiradevi
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-017-017/182
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496454
|
02/07/2022
|
Chellammal
|
2913005WL016439
|
Chellammal
|
00048
|
BKID0008142
|
410
|
410
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chellammal
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-017-017/184
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496455
|
02/07/2022
|
Asothi
|
2913005WL016439
|
Asothi
|
00048
|
BKID0008142
|
410
|
410
|
Processed
|
07/07/2022
|
|
015112829
|
|
Asothi
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-017-017/189
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496456
|
02/07/2022
|
Savithiri
|
2913005WL016439
|
Savithiri
|
00048
|
BKID0008142
|
205
|
205
|
Processed
|
07/07/2022
|
|
015112829
|
|
Savithiri
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-017-017/203
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496459
|
02/07/2022
|
Manickam
|
2913005WL016439
|
Manickam
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manickam
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-017-017/237
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496467
|
02/07/2022
|
Chitra
|
2913005WL016439
|
Chitra
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chitra
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-017-017/275
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496475
|
02/07/2022
|
Lakshmi
|
2913005WL016439
|
Lakshmi
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmi
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-017-017/282
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496476
|
02/07/2022
|
Rajivi
|
2913005WL016439
|
Rajivi
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajivi
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-017-017/404
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496480
|
02/07/2022
|
Umamaheswari
|
2913005WL016439
|
Umamaheswari
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112829
|
|
Umamaheswari
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-017-017/411
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496481
|
02/07/2022
|
Umadevi
|
2913005WL016439
|
Umadevi
|
00048
|
BKID0008142
|
615
|
615
|
Processed
|
07/07/2022
|
|
015112829
|
|
Umadevi
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-017-017/84
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496488
|
02/07/2022
|
Amirtham
|
2913005WL016439
|
Amirtham
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
07/07/2022
|
|
015112829
|
|
Amirtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
14
|
THIRUVONAM
|
TN-13-005-017-017/234
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496465
|
02/07/2022
|
Saranya
|
2913005WL016439
|
Saranya
|
00078
|
CNRB0004684
|
820
|
820
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
15
|
THIRUVONAM
|
TN-13-005-017-017/205
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496460
|
02/07/2022
|
Gnanasekaran
|
2913005WL016439
|
Gnanasekaran
|
00715
|
DBSS0IN0534
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gnanasekaran
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-017-017/254
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496470
|
02/07/2022
|
Dhanalakshmi
|
2913005WL016439
|
Dhanalakshmi
|
00715
|
DBSS0IN0534
|
820
|
820
|
Processed
|
07/07/2022
|
|
015112829
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12505
|
12505
|
|
|
|
|
|
|
|