|
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-13-005-007-002/426
(KARIYAVIDUTHI)
|
2913005000NRG23160420220017679
|
16/04/2022
|
Vanitha
|
2913005WL000763
|
Vanitha
|
00176
|
IDIB000U021
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
2
|
THIRUVONAM
|
TN-13-005-007-007/102
(KARIYAVIDUTHI)
|
2913005000NRG23160420220017681
|
16/04/2022
|
Dhanam
|
2913005WL000763
|
Dhanam
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
3
|
THIRUVONAM
|
TN-13-005-007-007/108
(KARIYAVIDUTHI)
|
2913005000NRG23160420220017683
|
16/04/2022
|
Rajathi
|
2913005WL000763
|
Rajathi
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
4
|
THIRUVONAM
|
TN-13-005-007-007/117
(KARIYAVIDUTHI)
|
2913005000NRG23160420220017684
|
16/04/2022
|
Indira
|
2913005WL000763
|
Indira
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Indira
|
INDIAN BANK(607105)
|
|
5
|
THIRUVONAM
|
TN-13-005-007-007/128
(KARIYAVIDUTHI)
|
2913005000NRG23160420220017685
|
16/04/2022
|
Kumuthavalli
|
2913005WL000763
|
Kumuthavalli
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kumuthavalli
|
HDFC BANK LTD(607152)
|
|
6
|
THIRUVONAM
|
TN-13-005-007-007/142
(KARIYAVIDUTHI)
|
2913005000NRG23160420220017668
|
16/04/2022
|
Veerammal
|
2913005WL000762
|
Veerammal
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-007-007/147
(KARIYAVIDUTHI)
|
2913005000NRG23160420220017669
|
16/04/2022
|
Kanniyammal
|
2913005WL000762
|
Kanniyammal
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
8
|
THIRUVONAM
|
TN-13-005-007-007/153
(KARIYAVIDUTHI)
|
2913005000NRG23160420220017670
|
16/04/2022
|
Thangavel
|
2913005WL000762
|
Thangavel
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
9
|
THIRUVONAM
|
TN-13-005-007-007/156
(KARIYAVIDUTHI)
|
2913005000NRG23160420220017671
|
16/04/2022
|
Dhanapakkiyam
|
2913005WL000762
|
Dhanapakkiyam
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
10
|
THIRUVONAM
|
TN-13-005-007-007/160
(KARIYAVIDUTHI)
|
2913005000NRG23160420220017672
|
16/04/2022
|
Nachiyayee
|
2913005WL000762
|
Nachiyayee
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nachiyayee
|
INDIAN BANK(607105)
|
|
11
|
THIRUVONAM
|
TN-13-005-007-007/184
(KARIYAVIDUTHI)
|
2913005000NRG23160420220017686
|
16/04/2022
|
Kalaiyarasi
|
2913005WL000763
|
Kalaiyarasi
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
12
|
THIRUVONAM
|
TN-13-005-007-007/261
(KARIYAVIDUTHI)
|
2913005000NRG23160420220017687
|
16/04/2022
|
Kamaladevi
|
2913005WL000763
|
Kamaladevi
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kamaladevi
|
INDIAN BANK(607105)
|
|
13
|
THIRUVONAM
|
TN-13-005-007-007/290
(KARIYAVIDUTHI)
|
2913005000NRG23160420220017674
|
16/04/2022
|
Sulochana
|
2913005WL000762
|
Sulochana
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-007-007/295
(KARIYAVIDUTHI)
|
2913005000NRG23160420220017675
|
16/04/2022
|
Indhira
|
2913005WL000762
|
Indhira
|
00176
|
IDIB000U021
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Indhira
|
INDIAN BANK(607105)
|
|
15
|
THIRUVONAM
|
TN-13-005-007-007/82
(KARIYAVIDUTHI)
|
2913005000NRG23160420220017688
|
16/04/2022
|
Thangamuthu
|
2913005WL000763
|
Thangamuthu
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangamuthu
|
INDIAN BANK(607105)
|
|
16
|
THIRUVONAM
|
TN-13-005-007-007/86
(KARIYAVIDUTHI)
|
2913005000NRG23160420220017689
|
16/04/2022
|
Dhanalakshmi
|
2913005WL000763
|
Dhanalakshmi
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16810
|
16810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16810
|
16810
|
|
|
|
|
|
|
|