|
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-13-005-022-003/572
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223368
|
29/05/2022
|
Anjammal
|
2913005WL007717
|
Anjammal
|
00176
|
IDIB000U021
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787322
|
|
Anjammal
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-022-003/632
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223370
|
29/05/2022
|
Ammalu
|
2913005WL007717
|
Ammalu
|
00176
|
IDIB000U021
|
609
|
609
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ammalu
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-022-022/136-A
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223297
|
29/05/2022
|
Saranya
|
2913005WL007715
|
Saranya
|
00176
|
IDIB000U021
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787322
|
|
Saranya
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-022-022/213-A
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223306
|
29/05/2022
|
Amuthavalli
|
2913005WL007715
|
Amuthavalli
|
00176
|
IDIB000U021
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787322
|
|
Amuthavalli
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-022-022/31-A
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223385
|
29/05/2022
|
Sivapackiyam K
|
2913005WL007717
|
Sivapackiyam K
|
00176
|
IDIB000U021
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sivapackiyam K
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-022-022/33-A
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223386
|
29/05/2022
|
Manjula
|
2913005WL007717
|
Manjula
|
00176
|
IDIB000U021
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
010787322
|
|
Manjula
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-022-022/447
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223403
|
29/05/2022
|
Govindaraju
|
2913005WL007717
|
Govindaraju
|
00176
|
IDIB000U021
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
010787322
|
|
Govindaraju
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-022-022/471
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223326
|
29/05/2022
|
Manjula
|
2913005WL007715
|
Manjula
|
00176
|
IDIB000U021
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787322
|
|
Manjula
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-022-022/9-A
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223413
|
29/05/2022
|
Anbumalar
|
2913005WL007717
|
Anbumalar
|
00176
|
IDIB000U021
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
010787322
|
|
Anbumalar
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-022-023/602
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223333
|
29/05/2022
|
Vasuki
|
2913005WL007715
|
Vasuki
|
00176
|
IDIB000U021
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vasuki
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-022-023/617
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223334
|
29/05/2022
|
Amutharani
|
2913005WL007715
|
Amutharani
|
00176
|
IDIB000U021
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787322
|
|
Amutharani
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-022-023/631
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223335
|
29/05/2022
|
Amala R
|
2913005WL007715
|
Amala R
|
00176
|
IDIB000U021
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787322
|
|
Amala R
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-022-026/606
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223337
|
29/05/2022
|
Vennila
|
2913005WL007715
|
Vennila
|
00176
|
IDIB000U021
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vennila
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-022-029/578
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223338
|
29/05/2022
|
Vanitha
|
2913005WL007715
|
Vanitha
|
00176
|
IDIB000U021
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vanitha
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-022-029/635
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223339
|
29/05/2022
|
Sagayamary
|
2913005WL007715
|
Sagayamary
|
00176
|
IDIB000U021
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sagayamary
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-022-029/636
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223340
|
29/05/2022
|
Merlin Philominal
|
2913005WL007715
|
Merlin Philominal
|
00176
|
IDIB000U021
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787322
|
|
Merlin Philominal
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-022-030/550
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223414
|
29/05/2022
|
Ponganayaki
|
2913005WL007717
|
Ponganayaki
|
00176
|
IDIB000U021
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ponganayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18784
|
18784
|
|
|
|
|
|
|
|
|
18
|
THIRUVONAM
|
TN-13-005-022-003/576
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223369
|
29/05/2022
|
Vijayarani
|
2913005WL007717
|
Vijayarani
|
00415
|
SBIN0009591
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vijayarani
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-022-022/144-A
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223300
|
29/05/2022
|
Amutharani
|
2913005WL007715
|
Amutharani
|
00415
|
SBIN0009591
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787322
|
|
Amutharani
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-022-022/223-A
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223308
|
29/05/2022
|
Saraswathi
|
2913005WL007715
|
Saraswathi
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787322
|
|
Saraswathi
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-022-022/429-A
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223399
|
29/05/2022
|
Kalaiselvi
|
2913005WL007717
|
Kalaiselvi
|
00415
|
SBIN0009591
|
609
|
609
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kalaiselvi
|
()
|
|
22
|
THIRUVONAM
|
TN-13-005-022-023/546
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223331
|
29/05/2022
|
Nanshiya
|
2913005WL007715
|
Nanshiya
|
00415
|
SBIN0009591
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nanshiya
|
()
|
|
23
|
THIRUVONAM
|
TN-13-005-022-023/584
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223332
|
29/05/2022
|
Vellaiyammal
|
2913005WL007715
|
Vellaiyammal
|
00415
|
SBIN0009591
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vellaiyammal
|
()
|
|
24
|
THIRUVONAM
|
TN-13-005-022-026/551
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223336
|
29/05/2022
|
Muthulakshmi
|
2913005WL007715
|
Muthulakshmi
|
00415
|
SBIN0009591
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muthulakshmi
|
()
|
|
25
|
THIRUVONAM
|
TN-13-005-022-030/611
(THALIGAIVIDUTHI)
|
2913005000NRG23270520220223415
|
29/05/2022
|
Revathi A
|
2913005WL007717
|
Revathi A
|
00415
|
SBIN0009591
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
010787322
|
|
Revathi A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7967
|
7967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26751
|
26751
|
|
|
|
|
|
|
|