|
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-13-005-029-029/234
(VETTIKADU)
|
2913005000NRG23010720220487419
|
01/07/2022
|
Vijayalakshmi
|
2913005WL016158
|
Vijayalakshmi
|
00176
|
IDIB000O017
|
1025
|
1025
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vijayalakshmi
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-029-029/938
(VETTIKADU)
|
2913005000NRG23010720220487462
|
01/07/2022
|
Sathya
|
2913005WL016158
|
Sathya
|
00176
|
IDIB000O017
|
1025
|
1025
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sathya
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-029-029/958
(VETTIKADU)
|
2913005000NRG23010720220487288
|
01/07/2022
|
Vijayalakshmi
|
2913005WL016155
|
Vijayalakshmi
|
00176
|
IDIB000O017
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3274
|
3274
|
|
|
|
|
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-029-029/625
(VETTIKADU)
|
2913005000NRG23010720220487580
|
01/07/2022
|
Rajeshwari
|
2913005WL016160
|
Rajeshwari
|
00176
|
IDIB000U021
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
THIRUVONAM
|
TN-13-005-029-001/207
(VETTIKADU)
|
2913005000NRG23010720220487290
|
01/07/2022
|
Pechiyammal
|
2913005WL016156
|
Pechiyammal
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pechiyammal
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-029-001/238-A
(VETTIKADU)
|
2913005000NRG23010720220487291
|
01/07/2022
|
Chandra
|
2913005WL016156
|
Chandra
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chandra
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-029-001/876
(VETTIKADU)
|
2913005000NRG23010720220487293
|
01/07/2022
|
Soundariya
|
2913005WL016156
|
Soundariya
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015113053
|
|
Soundariya
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-029-001/904
(VETTIKADU)
|
2913005000NRG23010720220487294
|
01/07/2022
|
Ammani
|
2913005WL016156
|
Ammani
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ammani
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-029-001/905
(VETTIKADU)
|
2913005000NRG23010720220487295
|
01/07/2022
|
Pavunammal
|
2913005WL016156
|
Pavunammal
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pavunammal
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-029-001/942
(VETTIKADU)
|
2913005000NRG23010720220487296
|
01/07/2022
|
Sathya
|
2913005WL016156
|
Sathya
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sathya
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-029-001/943
(VETTIKADU)
|
2913005000NRG23010720220487297
|
01/07/2022
|
Abinaya
|
2913005WL016156
|
Abinaya
|
00415
|
SBIN0009591
|
820
|
820
|
Processed
|
07/07/2022
|
|
015113053
|
|
Abinaya
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-029-003/891
(VETTIKADU)
|
2913005000NRG23010720220487403
|
01/07/2022
|
Chitra
|
2913005WL016158
|
Chitra
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chitra
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-029-004/764
(VETTIKADU)
|
2913005000NRG23010720220487253
|
01/07/2022
|
Indhumathi
|
2913005WL016155
|
Indhumathi
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015113053
|
|
Indhumathi
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-029-004/789
(VETTIKADU)
|
2913005000NRG23010720220487256
|
01/07/2022
|
Selvarani
|
2913005WL016155
|
Selvarani
|
00415
|
SBIN0009591
|
816
|
816
|
Processed
|
07/07/2022
|
|
015113053
|
|
Selvarani
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-029-004/802
(VETTIKADU)
|
2913005000NRG23010720220487298
|
01/07/2022
|
Vasuki
|
2913005WL016156
|
Vasuki
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vasuki
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-029-004/829
(VETTIKADU)
|
2913005000NRG23010720220487258
|
01/07/2022
|
Pappathi
|
2913005WL016155
|
Pappathi
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pappathi
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-029-004/899
(VETTIKADU)
|
2913005000NRG23010720220487259
|
01/07/2022
|
Prema
|
2913005WL016155
|
Prema
|
00415
|
SBIN0009591
|
816
|
816
|
Processed
|
07/07/2022
|
|
015113053
|
|
Prema
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-029-004/953
(VETTIKADU)
|
2913005000NRG23010720220487260
|
01/07/2022
|
Aranganathan
|
2913005WL016155
|
Aranganathan
|
00415
|
SBIN0009591
|
816
|
816
|
Processed
|
07/07/2022
|
|
015113053
|
|
Aranganathan
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-029-005/907
(VETTIKADU)
|
2913005000NRG23010720220487261
|
01/07/2022
|
Vennila
|
2913005WL016155
|
Vennila
|
00415
|
SBIN0009591
|
816
|
816
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vennila
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-029-029/116
(VETTIKADU)
|
2913005000NRG23010720220487405
|
01/07/2022
|
Indirani
|
2913005WL016158
|
Indirani
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015113053
|
|
Indirani
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-029-029/193
(VETTIKADU)
|
2913005000NRG23010720220487417
|
01/07/2022
|
Mathavi
|
2913005WL016158
|
Mathavi
|
00415
|
SBIN0009591
|
820
|
820
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mathavi
|
()
|
|
22
|
THIRUVONAM
|
TN-13-005-029-029/196
(VETTIKADU)
|
2913005000NRG23010720220487418
|
01/07/2022
|
Rajeshwari
|
2913005WL016158
|
Rajeshwari
|
00415
|
SBIN0009591
|
410
|
410
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajeshwari
|
()
|
|
23
|
THIRUVONAM
|
TN-13-005-029-029/210-A
(VETTIKADU)
|
2913005000NRG23010720220487299
|
01/07/2022
|
Kamalam
|
2913005WL016156
|
Kamalam
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kamalam
|
()
|
|
24
|
THIRUVONAM
|
TN-13-005-029-029/220
(VETTIKADU)
|
2913005000NRG23010720220487307
|
01/07/2022
|
Jothi
|
2913005WL016156
|
Jothi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jothi
|
()
|
|
25
|
THIRUVONAM
|
TN-13-005-029-029/243
(VETTIKADU)
|
2913005000NRG23010720220487312
|
01/07/2022
|
Sakthivel
|
2913005WL016156
|
Sakthivel
|
00415
|
SBIN0009591
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sakthivel
|
()
|
|
26
|
THIRUVONAM
|
TN-13-005-029-029/294
(VETTIKADU)
|
2913005000NRG23010720220487315
|
01/07/2022
|
Ranjani
|
2913005WL016156
|
Ranjani
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ranjani
|
()
|
|
27
|
THIRUVONAM
|
TN-13-005-029-029/382
(VETTIKADU)
|
2913005000NRG23010720220487421
|
01/07/2022
|
Pakkiyalakshmi
|
2913005WL016158
|
Pakkiyalakshmi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pakkiyalakshmi
|
()
|
|
28
|
THIRUVONAM
|
TN-13-005-029-029/398
(VETTIKADU)
|
2913005000NRG23010720220487325
|
01/07/2022
|
Banumathi
|
2913005WL016156
|
Banumathi
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
07/07/2022
|
|
015113053
|
|
Banumathi
|
()
|
|
29
|
THIRUVONAM
|
TN-13-005-029-029/629
(VETTIKADU)
|
2913005000NRG23010720220487581
|
01/07/2022
|
Kalaiyarasi
|
2913005WL016160
|
Kalaiyarasi
|
00415
|
SBIN0009591
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalaiyarasi
|
()
|
|
30
|
THIRUVONAM
|
TN-13-005-029-029/650
(VETTIKADU)
|
2913005000NRG23010720220487438
|
01/07/2022
|
Indirani
|
2913005WL016158
|
Indirani
|
00415
|
SBIN0009591
|
205
|
205
|
Processed
|
07/07/2022
|
|
015113053
|
|
Indirani
|
()
|
|
31
|
THIRUVONAM
|
TN-13-005-029-029/667
(VETTIKADU)
|
2913005000NRG23010720220487440
|
01/07/2022
|
Thanamani
|
2913005WL016158
|
Thanamani
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thanamani
|
()
|
|
32
|
THIRUVONAM
|
TN-13-005-029-029/700
(VETTIKADU)
|
2913005000NRG23010720220487582
|
01/07/2022
|
Kuppammal
|
2913005WL016160
|
Kuppammal
|
00415
|
SBIN0009591
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kuppammal
|
()
|
|
33
|
THIRUVONAM
|
TN-13-005-029-029/730
(VETTIKADU)
|
2913005000NRG23010720220487282
|
01/07/2022
|
Deepa
|
2913005WL016155
|
Deepa
|
00415
|
SBIN0009591
|
612
|
612
|
Processed
|
07/07/2022
|
|
015113053
|
|
Deepa
|
()
|
|
34
|
THIRUVONAM
|
TN-13-005-029-029/736
(VETTIKADU)
|
2913005000NRG23010720220487285
|
01/07/2022
|
Kavitha
|
2913005WL016155
|
Kavitha
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kavitha
|
()
|
|
35
|
THIRUVONAM
|
TN-13-005-029-029/82
(VETTIKADU)
|
2913005000NRG23010720220487444
|
01/07/2022
|
Selvaraj
|
2913005WL016158
|
Selvaraj
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015113053
|
|
Selvaraj
|
()
|
|
36
|
THIRUVONAM
|
TN-13-005-029-029/836
(VETTIKADU)
|
2913005000NRG23010720220487446
|
01/07/2022
|
Bhanumathi
|
2913005WL016158
|
Bhanumathi
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
07/07/2022
|
|
015113053
|
|
Bhanumathi
|
()
|
|
37
|
THIRUVONAM
|
TN-13-005-029-029/84
(VETTIKADU)
|
2913005000NRG23010720220487447
|
01/07/2022
|
Kaliyamoorthi
|
2913005WL016158
|
Kaliyamoorthi
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kaliyamoorthi
|
()
|
|
38
|
THIRUVONAM
|
TN-13-005-029-029/850
(VETTIKADU)
|
2913005000NRG23010720220487448
|
01/07/2022
|
Mariyammal
|
2913005WL016158
|
Mariyammal
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mariyammal
|
()
|
|
39
|
THIRUVONAM
|
TN-13-005-029-029/854
(VETTIKADU)
|
2913005000NRG23010720220487449
|
01/07/2022
|
Mallika
|
2913005WL016158
|
Mallika
|
00415
|
SBIN0009591
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mallika
|
()
|
|
40
|
THIRUVONAM
|
TN-13-005-029-029/856
(VETTIKADU)
|
2913005000NRG23010720220487450
|
01/07/2022
|
Nathiya
|
2913005WL016158
|
Nathiya
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nathiya
|
()
|
|
41
|
THIRUVONAM
|
TN-13-005-029-029/873
(VETTIKADU)
|
2913005000NRG23010720220487451
|
01/07/2022
|
Saraswathi
|
2913005WL016158
|
Saraswathi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saraswathi
|
()
|
|
42
|
THIRUVONAM
|
TN-13-005-029-029/877
(VETTIKADU)
|
2913005000NRG23010720220487452
|
01/07/2022
|
Gowsalya
|
2913005WL016158
|
Gowsalya
|
00415
|
SBIN0009591
|
410
|
410
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gowsalya
|
()
|
|
43
|
THIRUVONAM
|
TN-13-005-029-029/884
(VETTIKADU)
|
2913005000NRG23010720220487453
|
01/07/2022
|
Parimala
|
2913005WL016158
|
Parimala
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015113053
|
|
Parimala
|
()
|
|
44
|
THIRUVONAM
|
TN-13-005-029-029/90
(VETTIKADU)
|
2913005000NRG23010720220487455
|
01/07/2022
|
Rajeshwari
|
2913005WL016158
|
Rajeshwari
|
00415
|
SBIN0009591
|
205
|
205
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajeshwari
|
()
|
|
45
|
THIRUVONAM
|
TN-13-005-029-029/916
(VETTIKADU)
|
2913005000NRG23010720220487456
|
01/07/2022
|
Sumathi
|
2913005WL016158
|
Sumathi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sumathi
|
()
|
|
46
|
THIRUVONAM
|
TN-13-005-029-029/924
(VETTIKADU)
|
2913005000NRG23010720220487457
|
01/07/2022
|
Sellameena
|
2913005WL016158
|
Sellameena
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sellameena
|
()
|
|
47
|
THIRUVONAM
|
TN-13-005-029-029/927
(VETTIKADU)
|
2913005000NRG23010720220487458
|
01/07/2022
|
Priyanka
|
2913005WL016158
|
Priyanka
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
07/07/2022
|
|
015113053
|
|
Priyanka
|
()
|
|
48
|
THIRUVONAM
|
TN-13-005-029-029/93
(VETTIKADU)
|
2913005000NRG23010720220487459
|
01/07/2022
|
Sneha
|
2913005WL016158
|
Sneha
|
00415
|
SBIN0009591
|
820
|
820
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sneha
|
()
|
|
49
|
THIRUVONAM
|
TN-13-005-029-029/935
(VETTIKADU)
|
2913005000NRG23010720220487460
|
01/07/2022
|
Rashya
|
2913005WL016158
|
Rashya
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rashya
|
()
|
|
50
|
THIRUVONAM
|
TN-13-005-029-029/937
(VETTIKADU)
|
2913005000NRG23010720220487461
|
01/07/2022
|
Gowsalya
|
2913005WL016158
|
Gowsalya
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gowsalya
|
()
|
|
51
|
THIRUVONAM
|
TN-13-005-029-029/95-A
(VETTIKADU)
|
2913005000NRG23010720220487463
|
01/07/2022
|
Muthulakshmi
|
2913005WL016158
|
Muthulakshmi
|
00415
|
SBIN0009591
|
820
|
820
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthulakshmi
|
()
|
|
52
|
THIRUVONAM
|
TN-13-005-029-029/959
(VETTIKADU)
|
2913005000NRG23010720220487289
|
01/07/2022
|
Theivakkani
|
2913005WL016155
|
Theivakkani
|
00415
|
SBIN0009591
|
816
|
816
|
Processed
|
07/07/2022
|
|
015113053
|
|
Theivakkani
|
()
|
|
53
|
THIRUVONAM
|
TN-13-005-029-029/962
(VETTIKADU)
|
2913005000NRG23010720220487464
|
01/07/2022
|
Suriya
|
2913005WL016158
|
Suriya
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
07/07/2022
|
|
015113053
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53651
|
53651
|
|
|
|
|
|
|
|