|
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-13-005-015-002/1535
(PINNAIYUR)
|
2913005000NRG23270520220234067
|
29/05/2022
|
Vennila
|
2913005WL007989
|
Vennila
|
00078
|
CNRB0004684
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vennila
|
()
|
|
2
|
THIRUVONAM
|
TN-13-005-015-004/1466
(PINNAIYUR)
|
2913005000NRG23270520220233919
|
29/05/2022
|
Vanaroja
|
2913005WL007986
|
Vanaroja
|
00078
|
CNRB0004684
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vanaroja
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-015-004/1471
(PINNAIYUR)
|
2913005000NRG23270520220233921
|
29/05/2022
|
Indhumathi
|
2913005WL007986
|
Indhumathi
|
00078
|
CNRB0004684
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Indhumathi
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-015-008/1506
(PINNAIYUR)
|
2913005000NRG23270520220233994
|
29/05/2022
|
Kalpana
|
2913005WL007988
|
Kalpana
|
00078
|
CNRB0004684
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kalpana
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-015-008/1569
(PINNAIYUR)
|
2913005000NRG23270520220233998
|
29/05/2022
|
Kamala
|
2913005WL007988
|
Kamala
|
00078
|
CNRB0004684
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kamala
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-015-010/1447
(PINNAIYUR)
|
2913005000NRG23270520220234075
|
29/05/2022
|
Sujatha
|
2913005WL007989
|
Sujatha
|
00078
|
CNRB0004684
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sujatha
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-015-010/1518
(PINNAIYUR)
|
2913005000NRG23270520220234076
|
29/05/2022
|
Selvi
|
2913005WL007989
|
Selvi
|
00078
|
CNRB0004684
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Selvi
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-015-011/1461
(PINNAIYUR)
|
2913005000NRG23270520220234078
|
29/05/2022
|
Nanthini
|
2913005WL007989
|
Nanthini
|
00078
|
CNRB0004684
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nanthini
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-015-015/1006
(PINNAIYUR)
|
2913005000NRG23270520220233927
|
29/05/2022
|
Rajendran
|
2913005WL007986
|
Rajendran
|
00078
|
CNRB0004684
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajendran
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-015-015/1234
(PINNAIYUR)
|
2913005000NRG23270520220233951
|
29/05/2022
|
Kanimozhi
|
2913005WL007986
|
Kanimozhi
|
00078
|
CNRB0004684
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kanimozhi
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-015-015/625
(PINNAIYUR)
|
2913005000NRG23270520220234108
|
29/05/2022
|
Chandra
|
2913005WL007989
|
Chandra
|
00078
|
CNRB0004684
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chandra
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-015-015/630
(PINNAIYUR)
|
2913005000NRG23270520220234109
|
29/05/2022
|
Chandrarasu
|
2913005WL007989
|
Chandrarasu
|
00078
|
CNRB0004684
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chandrarasu
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-015-015/630
(PINNAIYUR)
|
2913005000NRG23270520220234110
|
29/05/2022
|
Dhanalakshmi
|
2913005WL007989
|
Dhanalakshmi
|
00078
|
CNRB0004684
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Dhanalakshmi
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-015-016/1580
(PINNAIYUR)
|
2913005000NRG23270520220233982
|
29/05/2022
|
Saminathan
|
2913005WL007986
|
Saminathan
|
00078
|
CNRB0004684
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Saminathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16596
|
16596
|
|
|
|
|
|
|
|
|
15
|
THIRUVONAM
|
TN-13-005-015-002/1590
(PINNAIYUR)
|
2913005000NRG23270520220234069
|
29/05/2022
|
Nithya
|
2913005WL007989
|
Nithya
|
00176
|
IDIB000O017
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nithya
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-015-004/1470
(PINNAIYUR)
|
2913005000NRG23270520220233920
|
29/05/2022
|
Kavitha
|
2913005WL007986
|
Kavitha
|
00176
|
IDIB000O017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kavitha
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-015-004/1476
(PINNAIYUR)
|
2913005000NRG23270520220233922
|
29/05/2022
|
Jayalakshmi
|
2913005WL007986
|
Jayalakshmi
|
00176
|
IDIB000O017
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jayalakshmi
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-015-008/1496
(PINNAIYUR)
|
2913005000NRG23270520220233993
|
29/05/2022
|
Saroja
|
2913005WL007988
|
Saroja
|
00176
|
IDIB000O017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Saroja
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-015-008/1512
(PINNAIYUR)
|
2913005000NRG23270520220233995
|
29/05/2022
|
Nanthini
|
2913005WL007988
|
Nanthini
|
00176
|
IDIB000O017
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nanthini
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-015-008/1522
(PINNAIYUR)
|
2913005000NRG23270520220233996
|
29/05/2022
|
Amutha
|
2913005WL007988
|
Amutha
|
00176
|
IDIB000O017
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Amutha
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-015-008/1573
(PINNAIYUR)
|
2913005000NRG23270520220234141
|
29/05/2022
|
Neduncheliyan
|
2913005WL007992
|
Neduncheliyan
|
00176
|
IDIB000O017
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787322
|
|
Neduncheliyan
|
()
|
|
22
|
THIRUVONAM
|
TN-13-005-015-011/1536
(PINNAIYUR)
|
2913005000NRG23270520220234079
|
29/05/2022
|
Kalaivani
|
2913005WL007989
|
Kalaivani
|
00176
|
IDIB000O017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kalaivani
|
()
|
|
23
|
THIRUVONAM
|
TN-13-005-015-015/541
(PINNAIYUR)
|
2913005000NRG23270520220234098
|
29/05/2022
|
Vivega
|
2913005WL007989
|
Vivega
|
00176
|
IDIB000O017
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vivega
|
()
|
|
24
|
THIRUVONAM
|
TN-13-005-015-015/9
(PINNAIYUR)
|
2913005000NRG23270520220233974
|
29/05/2022
|
Parvathi
|
2913005WL007986
|
Parvathi
|
00176
|
IDIB000O017
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Parvathi
|
()
|
|
25
|
THIRUVONAM
|
TN-13-005-015-015/999
(PINNAIYUR)
|
2913005000NRG23270520220233981
|
29/05/2022
|
Saroja
|
2913005WL007986
|
Saroja
|
00176
|
IDIB000O017
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787322
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11718
|
11718
|
|
|
|
|
|
|
|
|
26
|
THIRUVONAM
|
TN-13-005-015-004/1492
(PINNAIYUR)
|
2913005000NRG23270520220233923
|
29/05/2022
|
Kanimozhi
|
2913005WL007986
|
Kanimozhi
|
00227
|
KVBL0001623
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
27
|
THIRUVONAM
|
TN-13-005-015-002/1509
(PINNAIYUR)
|
2913005000NRG23270520220234066
|
29/05/2022
|
Ammaiyappan
|
2913005WL007989
|
Ammaiyappan
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ammaiyappan
|
()
|
|
28
|
THIRUVONAM
|
TN-13-005-015-002/1538
(PINNAIYUR)
|
2913005000NRG23270520220234068
|
29/05/2022
|
Vasuki
|
2913005WL007989
|
Vasuki
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vasuki
|
()
|
|
29
|
THIRUVONAM
|
TN-13-005-015-004/1377
(PINNAIYUR)
|
2913005000NRG23270520220233917
|
29/05/2022
|
Dhanam
|
2913005WL007986
|
Dhanam
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Dhanam
|
()
|
|
30
|
THIRUVONAM
|
TN-13-005-015-004/1459
(PINNAIYUR)
|
2913005000NRG23270520220233918
|
29/05/2022
|
Ilampirai
|
2913005WL007986
|
Ilampirai
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ilampirai
|
()
|
|
31
|
THIRUVONAM
|
TN-13-005-015-008/1548
(PINNAIYUR)
|
2913005000NRG23270520220233997
|
29/05/2022
|
Maragatham
|
2913005WL007988
|
Maragatham
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Maragatham
|
()
|
|
32
|
THIRUVONAM
|
TN-13-005-015-011/1425
(PINNAIYUR)
|
2913005000NRG23270520220234077
|
29/05/2022
|
Malathy
|
2913005WL007989
|
Malathy
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Malathy
|
()
|
|
33
|
THIRUVONAM
|
TN-13-005-015-015/1055
(PINNAIYUR)
|
2913005000NRG23270520220233937
|
29/05/2022
|
Palanivel
|
2913005WL007986
|
Palanivel
|
00415
|
SBIN0000973
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787322
|
|
Palanivel
|
()
|
|
34
|
THIRUVONAM
|
TN-13-005-015-015/1321
(PINNAIYUR)
|
2913005000NRG23270520220233958
|
29/05/2022
|
Sasikala
|
2913005WL007986
|
Sasikala
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sasikala
|
()
|
|
35
|
THIRUVONAM
|
TN-13-005-015-015/507
(PINNAIYUR)
|
2913005000NRG23270520220233965
|
29/05/2022
|
Tamilselvi
|
2913005WL007986
|
Tamilselvi
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Tamilselvi
|
()
|
|
36
|
THIRUVONAM
|
TN-13-005-015-015/873
(PINNAIYUR)
|
2913005000NRG23270520220234122
|
29/05/2022
|
Marimuthu
|
2913005WL007989
|
Marimuthu
|
00415
|
SBIN0000973
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787322
|
|
Marimuthu
|
()
|
|
37
|
THIRUVONAM
|
TN-13-005-015-016/1565
(PINNAIYUR)
|
2913005000NRG23270520220234062
|
29/05/2022
|
Appadurai
|
2913005WL007988
|
Appadurai
|
00415
|
SBIN0000973
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787322
|
|
Appadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
38
|
THIRUVONAM
|
TN-13-005-015-002/1364
(PINNAIYUR)
|
2913005000NRG23270520220233914
|
29/05/2022
|
Indirani
|
2913005WL007986
|
Indirani
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
39
|
THIRUVONAM
|
TN-13-005-015-004/1531
(PINNAIYUR)
|
2913005000NRG23270520220233924
|
29/05/2022
|
Chandra
|
2913005WL007986
|
Chandra
|
00468
|
UBIN0577120
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chandra
|
()
|
|
40
|
THIRUVONAM
|
TN-13-005-015-008/1602
(PINNAIYUR)
|
2913005000NRG23270520220233999
|
29/05/2022
|
Kayalvizhi
|
2913005WL007988
|
Kayalvizhi
|
00468
|
UBIN0577120
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kayalvizhi
|
()
|
|
41
|
THIRUVONAM
|
TN-13-005-015-010/1402
(PINNAIYUR)
|
2913005000NRG23270520220234074
|
29/05/2022
|
Kannan
|
2913005WL007989
|
Kannan
|
00468
|
UBIN0577120
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kannan
|
()
|
|
42
|
THIRUVONAM
|
TN-13-005-015-015/1290
(PINNAIYUR)
|
2913005000NRG23270520220234087
|
29/05/2022
|
Soriyakumar
|
2913005WL007989
|
Soriyakumar
|
00468
|
UBIN0577120
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Soriyakumar
|
()
|
|
43
|
THIRUVONAM
|
TN-13-005-015-015/1294
(PINNAIYUR)
|
2913005000NRG23270520220234088
|
29/05/2022
|
Thamaraiselvam
|
2913005WL007989
|
Thamaraiselvam
|
00468
|
UBIN0577120
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Thamaraiselvam
|
()
|
|
44
|
THIRUVONAM
|
TN-13-005-015-015/587
(PINNAIYUR)
|
2913005000NRG23270520220233968
|
29/05/2022
|
Jayabal
|
2913005WL007986
|
Jayabal
|
00468
|
UBIN0577120
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jayabal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7566
|
7566
|
|
|
|
|
|
|
|
|
45
|
THIRUVONAM
|
TN-13-005-015-015/89
(PINNAIYUR)
|
2913005000NRG23270520220234124
|
29/05/2022
|
Jayarani
|
2913005WL007989
|
Jayarani
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49530
|
49530
|
|
|
|
|
|
|
|