|
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-13-005-014-003/469
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296705
|
05/06/2022
|
Sangeetha S
|
2913005WL009694
|
Sangeetha S
|
00176
|
IDIB000U021
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
012678263
|
|
Sangeetha S
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-014-003/469
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296704
|
05/06/2022
|
Saravanan V
|
2913005WL009694
|
Saravanan V
|
00176
|
IDIB000U021
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
012678263
|
|
Saravanan V
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-014-005/413
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296709
|
05/06/2022
|
Prasath
|
2913005WL009694
|
Prasath
|
00176
|
IDIB000U021
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
012678263
|
|
Prasath
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-014-006/431
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296669
|
05/06/2022
|
Rajasekaran
|
2913005WL009693
|
Rajasekaran
|
00176
|
IDIB000U021
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678263
|
|
Rajasekaran
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-014-014/118-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296710
|
05/06/2022
|
Rajendiran
|
2913005WL009694
|
Rajendiran
|
00176
|
IDIB000U021
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
012678263
|
|
Rajendiran
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-014-014/133-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296671
|
05/06/2022
|
Mani
|
2913005WL009693
|
Mani
|
00176
|
IDIB000U021
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
012678263
|
|
Mani
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-014-014/163-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296679
|
05/06/2022
|
Rani
|
2913005WL009693
|
Rani
|
00176
|
IDIB000U021
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
012678263
|
|
Rani
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-014-014/263-a
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296695
|
05/06/2022
|
Selvam R
|
2913005WL009693
|
Selvam R
|
00176
|
IDIB000U021
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
012678263
|
|
Selvam R
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-014-014/374-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296698
|
05/06/2022
|
Mahalingam
|
2913005WL009693
|
Mahalingam
|
00176
|
IDIB000U021
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678263
|
|
Mahalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
10
|
THIRUVONAM
|
TN-13-005-014-002/460-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296668
|
05/06/2022
|
Thangaiya
|
2913005WL009693
|
Thangaiya
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678263
|
|
Thangaiya
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-014-005/387-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296708
|
05/06/2022
|
Nivetha
|
2913005WL009694
|
Nivetha
|
00415
|
SBIN0005632
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
012678263
|
|
Nivetha
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-014-014/161-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296678
|
05/06/2022
|
Viktoriya
|
2913005WL009693
|
Viktoriya
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
012678263
|
|
Viktoriya
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-014-014/168-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296680
|
05/06/2022
|
Durairaj
|
2913005WL009693
|
Durairaj
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
012678263
|
|
Durairaj
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-014-014/171-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296682
|
05/06/2022
|
Palaniderisanam
|
2913005WL009693
|
Palaniderisanam
|
00415
|
SBIN0005632
|
1236
|
1236
|
Processed
|
10/06/2022
|
|
012678263
|
|
Palaniderisanam
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-014-014/177-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296684
|
05/06/2022
|
Senthamarai
|
2913005WL009693
|
Senthamarai
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
10/06/2022
|
|
012678263
|
|
Senthamarai
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-014-014/198-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296688
|
05/06/2022
|
Thiruppathi
|
2913005WL009693
|
Thiruppathi
|
00415
|
SBIN0005632
|
824
|
824
|
Processed
|
10/06/2022
|
|
012678263
|
|
Thiruppathi
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-014-014/226-a
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296692
|
05/06/2022
|
Chitra
|
2913005WL009693
|
Chitra
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
10/06/2022
|
|
012678263
|
|
Chitra
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-014-014/257-a
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296693
|
05/06/2022
|
Durgadevi
|
2913005WL009693
|
Durgadevi
|
00415
|
SBIN0005632
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678263
|
|
Durgadevi
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-014-014/258-a
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296694
|
05/06/2022
|
Sundarrajan
|
2913005WL009693
|
Sundarrajan
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678263
|
|
Sundarrajan
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-014-014/340-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296713
|
05/06/2022
|
Ramanathan
|
2913005WL009694
|
Ramanathan
|
00415
|
SBIN0005632
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
012678263
|
|
Ramanathan
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-014-014/466
(PANIKONDANVIDUTHI)
|
2913005000NRG23050620220296701
|
05/06/2022
|
Manivannan D
|
2913005WL009693
|
Manivannan D
|
00415
|
SBIN0005632
|
1030
|
1030
|
Processed
|
10/06/2022
|
|
012678263
|
|
Manivannan D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14909
|
14909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28133
|
28133
|
|
|
|
|
|
|
|