|
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-13-005-029-029/722
(VETTIKADU)
|
2913005000NRG23211120221369396
|
21/11/2022
|
Angaiyarkanni
|
2913005WL049052
|
Angaiyarkanni
|
00176
|
IDIB000U021
|
410
|
410
|
Processed
|
09/12/2022
|
|
026442329
|
|
Angaiyarkanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-029-001/207
(VETTIKADU)
|
2913005000NRG23211120221369317
|
21/11/2022
|
Pechiyammal
|
2913005WL049051
|
Pechiyammal
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pechiyammal
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-029-001/238-A
(VETTIKADU)
|
2913005000NRG23211120221369318
|
21/11/2022
|
Chandra
|
2913005WL049051
|
Chandra
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chandra
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-029-001/876
(VETTIKADU)
|
2913005000NRG23211120221369320
|
21/11/2022
|
Soundariya
|
2913005WL049051
|
Soundariya
|
00415
|
SBIN0009591
|
410
|
410
|
Processed
|
09/12/2022
|
|
026442329
|
|
Soundariya
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-029-001/904
(VETTIKADU)
|
2913005000NRG23211120221369321
|
21/11/2022
|
Ammani
|
2913005WL049051
|
Ammani
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ammani
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-029-001/905
(VETTIKADU)
|
2913005000NRG23211120221369322
|
21/11/2022
|
Pavunammal
|
2913005WL049051
|
Pavunammal
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pavunammal
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-029-001/943
(VETTIKADU)
|
2913005000NRG23211120221369323
|
21/11/2022
|
Abinaya
|
2913005WL049051
|
Abinaya
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442329
|
|
Abinaya
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-029-003/949
(VETTIKADU)
|
2913005000NRG23211120221369324
|
21/11/2022
|
Muthulakshmi
|
2913005WL049051
|
Muthulakshmi
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthulakshmi
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-029-004/761
(VETTIKADU)
|
2913005000NRG23211120221369362
|
21/11/2022
|
Akilandam
|
2913005WL049052
|
Akilandam
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442329
|
|
Akilandam
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-029-004/789
(VETTIKADU)
|
2913005000NRG23211120221369365
|
21/11/2022
|
Selvarani
|
2913005WL049052
|
Selvarani
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvarani
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-029-004/855
(VETTIKADU)
|
2913005000NRG23211120221369368
|
21/11/2022
|
Ambika
|
2913005WL049052
|
Ambika
|
00415
|
SBIN0009591
|
410
|
410
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ambika
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-029-004/867
(VETTIKADU)
|
2913005000NRG23211120221369369
|
21/11/2022
|
Rajeswari
|
2913005WL049052
|
Rajeswari
|
00415
|
SBIN0009591
|
205
|
205
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajeswari
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-029-004/908
(VETTIKADU)
|
2913005000NRG23211120221369370
|
21/11/2022
|
Kala
|
2913005WL049052
|
Kala
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kala
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-029-004/923
(VETTIKADU)
|
2913005000NRG23211120221369371
|
21/11/2022
|
Nathiya
|
2913005WL049052
|
Nathiya
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nathiya
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-029-029/210-A
(VETTIKADU)
|
2913005000NRG23211120221369326
|
21/11/2022
|
Kamalam
|
2913005WL049051
|
Kamalam
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kamalam
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-029-029/236
(VETTIKADU)
|
2913005000NRG23211120221369334
|
21/11/2022
|
Anitha
|
2913005WL049051
|
Anitha
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anitha
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-029-029/526
(VETTIKADU)
|
2913005000NRG23211120221369390
|
21/11/2022
|
Saivarasu
|
2913005WL049052
|
Saivarasu
|
00415
|
SBIN0009591
|
410
|
410
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saivarasu
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-029-029/564
(VETTIKADU)
|
2913005000NRG23211120221369350
|
21/11/2022
|
Mavathal
|
2913005WL049051
|
Mavathal
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mavathal
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-029-029/730
(VETTIKADU)
|
2913005000NRG23211120221369397
|
21/11/2022
|
Deepa
|
2913005WL049052
|
Deepa
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442329
|
|
Deepa
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-029-029/931
(VETTIKADU)
|
2913005000NRG23211120221369360
|
21/11/2022
|
Manjula
|
2913005WL049051
|
Manjula
|
00415
|
SBIN0009591
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442329
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
21
|
THIRUVONAM
|
TN-13-005-029-004/792
(VETTIKADU)
|
2913005000NRG23211120221369366
|
21/11/2022
|
Pushpam
|
2913005WL049052
|
Pushpam
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11685
|
11685
|
|
|
|
|
|
|
|