|
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-13-005-010-007/1535
(NEIVELI NORTH)
|
2913005000NRG23200520220175942
|
20/05/2022
|
Kamalam
|
2913005WL006357
|
Kamalam
|
00176
|
IDIB000K135
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamalam
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-010-010/1209
(NEIVELI NORTH)
|
2913005000NRG23200520220175955
|
20/05/2022
|
Periyasamy
|
2913005WL006357
|
Periyasamy
|
00176
|
IDIB000K135
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
THIRUVONAM
|
TN-13-005-010-007/1627
(NEIVELI NORTH)
|
2913005000NRG23200520220175945
|
20/05/2022
|
Nivetha
|
2913005WL006357
|
Nivetha
|
00176
|
IDIB000V068
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nivetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-010-007/1601
(NEIVELI NORTH)
|
2913005000NRG23200520220175943
|
20/05/2022
|
Maheswari
|
2913005WL006357
|
Maheswari
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
Maheswari
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-010-007/1614
(NEIVELI NORTH)
|
2913005000NRG23200520220175944
|
20/05/2022
|
Vasunthra
|
2913005WL006357
|
Vasunthra
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vasunthra
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-010-007/1643
(NEIVELI NORTH)
|
2913005000NRG23200520220175946
|
20/05/2022
|
Dharmaraj
|
2913005WL006357
|
Dharmaraj
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dharmaraj
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-010-007/1647
(NEIVELI NORTH)
|
2913005000NRG23200520220175947
|
20/05/2022
|
Marikkannu
|
2913005WL006357
|
Marikkannu
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Marikkannu
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-010-007/1648
(NEIVELI NORTH)
|
2913005000NRG23200520220175948
|
20/05/2022
|
Rameshwari
|
2913005WL006357
|
Rameshwari
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rameshwari
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-010-007/1676
(NEIVELI NORTH)
|
2913005000NRG23200520220175949
|
20/05/2022
|
Dhanapakkiyam
|
2913005WL006357
|
Dhanapakkiyam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanapakkiyam
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-010-010/1234
(NEIVELI NORTH)
|
2913005000NRG23200520220175957
|
20/05/2022
|
Karuppaiyan
|
2913005WL006357
|
Karuppaiyan
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karuppaiyan
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-010-010/1534
(NEIVELI NORTH)
|
2913005000NRG23200520220175959
|
20/05/2022
|
Gnanasundari
|
2913005WL006357
|
Gnanasundari
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gnanasundari
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-010-010/1680
(NEIVELI NORTH)
|
2913005000NRG23200520220175960
|
20/05/2022
|
Veerammal
|
2913005WL006357
|
Veerammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Veerammal
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-010-010/700
(NEIVELI NORTH)
|
2913005000NRG23200520220175962
|
20/05/2022
|
Thangappa
|
2913005WL006357
|
Thangappa
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thangappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|