|
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-13-005-023-023/100-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125693
|
20/03/2023
|
Chanthira
|
2913005WL071430
|
Chanthira
|
00048
|
BKID0008142
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chanthira
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-023-023/113-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125694
|
20/03/2023
|
Bhuvenshwari
|
2913005WL071430
|
Bhuvenshwari
|
00048
|
BKID0008142
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bhuvenshwari
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-023-023/114-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125695
|
20/03/2023
|
Chinnapillai
|
2913005WL071430
|
Chinnapillai
|
00048
|
BKID0008142
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnapillai
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-023-023/14-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125697
|
20/03/2023
|
Vijayarani
|
2913005WL071430
|
Vijayarani
|
00048
|
BKID0008142
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayarani
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-023-023/144-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125698
|
20/03/2023
|
Kanaga
|
2913005WL071430
|
Kanaga
|
00048
|
BKID0008142
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanaga
|
RATNAKAR BANK(607393)
|
|
6
|
THIRUVONAM
|
TN-13-005-023-023/145-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125699
|
20/03/2023
|
Anjalai
|
2913005WL071430
|
Anjalai
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUVONAM
|
TN-13-005-023-023/146
(THERKUKOTTAI)
|
2913005000NRG23200320232125700
|
20/03/2023
|
Veeramuthu
|
2913005WL071430
|
Veeramuthu
|
00048
|
BKID0008142
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veeramuthu
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-023-023/159-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125701
|
20/03/2023
|
Elanchiyam
|
2913005WL071430
|
Elanchiyam
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elanchiyam
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-023-023/160-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125702
|
20/03/2023
|
Anjalai
|
2913005WL071430
|
Anjalai
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-023-023/162-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125703
|
20/03/2023
|
Kengaiyammal
|
2913005WL071430
|
Kengaiyammal
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kengaiyammal
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-023-023/163-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125704
|
20/03/2023
|
Anjutham
|
2913005WL071430
|
Anjutham
|
00048
|
BKID0008142
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjutham
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-023-023/179-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125705
|
20/03/2023
|
Sivakami
|
2913005WL071430
|
Sivakami
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivakami
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-023-023/18-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125706
|
20/03/2023
|
Rajeshwari
|
2913005WL071430
|
Rajeshwari
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-023-023/180
(THERKUKOTTAI)
|
2913005000NRG23200320232125707
|
20/03/2023
|
Vaduvayee
|
2913005WL071430
|
Vaduvayee
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vaduvayee
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-023-023/193-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125708
|
20/03/2023
|
Thaiyal
|
2913005WL071430
|
Thaiyal
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thaiyal
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-023-023/195-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125709
|
20/03/2023
|
Vasuki
|
2913005WL071430
|
Vasuki
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-023-023/199-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125710
|
20/03/2023
|
Amarajothi
|
2913005WL071430
|
Amarajothi
|
00048
|
BKID0008142
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amarajothi
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-023-023/200-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125711
|
20/03/2023
|
Maheshwari
|
2913005WL071430
|
Maheshwari
|
00048
|
BKID0008142
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-023-023/205-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125712
|
20/03/2023
|
Anjutham
|
2913005WL071430
|
Anjutham
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjutham
|
CANARA BANK(508532)
|
|
20
|
THIRUVONAM
|
TN-13-005-023-023/208-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125713
|
20/03/2023
|
Allirani
|
2913005WL071430
|
Allirani
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Allirani
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-023-023/212-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125714
|
20/03/2023
|
Samiyappa
|
2913005WL071430
|
Samiyappa
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Samiyappa
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-023-023/215-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125715
|
20/03/2023
|
Thangappa
|
2913005WL071430
|
Thangappa
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangappa
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-023-023/220-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125716
|
20/03/2023
|
Manimegalai
|
2913005WL071430
|
Manimegalai
|
00048
|
BKID0008142
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-023-023/221-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125717
|
20/03/2023
|
Kala
|
2913005WL071430
|
Kala
|
00048
|
BKID0008142
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kala
|
BANK OF BARODA(606985)
|
|
25
|
THIRUVONAM
|
TN-13-005-023-023/222-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125718
|
20/03/2023
|
Pushpam
|
2913005WL071430
|
Pushpam
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-023-023/226-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125719
|
20/03/2023
|
Tamilselvi M.
|
2913005WL071430
|
Tamilselvi M.
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilselvi M.
|
BANK OF INDIA(508505)
|
|
27
|
THIRUVONAM
|
TN-13-005-023-023/230-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125720
|
20/03/2023
|
Vasuki
|
2913005WL071430
|
Vasuki
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
28
|
THIRUVONAM
|
TN-13-005-023-023/243-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125721
|
20/03/2023
|
Bhuvneshwari
|
2913005WL071430
|
Bhuvneshwari
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bhuvneshwari
|
BANK OF INDIA(508505)
|
|
29
|
THIRUVONAM
|
TN-13-005-023-023/250-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125722
|
20/03/2023
|
Lalitha
|
2913005WL071430
|
Lalitha
|
00048
|
BKID0008142
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
30
|
THIRUVONAM
|
TN-13-005-023-023/251-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125723
|
20/03/2023
|
Sudha
|
2913005WL071430
|
Sudha
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
31
|
THIRUVONAM
|
TN-13-005-023-023/26-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125724
|
20/03/2023
|
Valliyammai
|
2913005WL071430
|
Valliyammai
|
00048
|
BKID0008142
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliyammai
|
BANK OF INDIA(508505)
|
|
32
|
THIRUVONAM
|
TN-13-005-023-023/260-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125725
|
20/03/2023
|
Jothi
|
2913005WL071430
|
Jothi
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
33
|
THIRUVONAM
|
TN-13-005-023-023/299-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125726
|
20/03/2023
|
Meenachi
|
2913005WL071430
|
Meenachi
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
34
|
THIRUVONAM
|
TN-13-005-023-023/309-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125727
|
20/03/2023
|
Pavalakodi
|
2913005WL071430
|
Pavalakodi
|
00048
|
BKID0008142
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pavalakodi
|
BANK OF INDIA(508505)
|
|
35
|
THIRUVONAM
|
TN-13-005-023-023/35-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125728
|
20/03/2023
|
Meenatchi
|
2913005WL071430
|
Meenatchi
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
36
|
THIRUVONAM
|
TN-13-005-023-023/356
(THERKUKOTTAI)
|
2913005000NRG23200320232125729
|
20/03/2023
|
Parameswari
|
2913005WL071430
|
Parameswari
|
00048
|
BKID0008142
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
37
|
THIRUVONAM
|
TN-13-005-023-023/358
(THERKUKOTTAI)
|
2913005000NRG23200320232125730
|
20/03/2023
|
Latha
|
2913005WL071430
|
Latha
|
00048
|
BKID0008142
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-023-023/41-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125731
|
20/03/2023
|
Rashya
|
2913005WL071430
|
Rashya
|
00048
|
BKID0008142
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rashya
|
BANK OF INDIA(508505)
|
|
39
|
THIRUVONAM
|
TN-13-005-023-023/46-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125732
|
20/03/2023
|
Lakshmi
|
2913005WL071430
|
Lakshmi
|
00048
|
BKID0008142
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
40
|
THIRUVONAM
|
TN-13-005-023-023/57-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125733
|
20/03/2023
|
Thirunavukkarasu
|
2913005WL071430
|
Thirunavukkarasu
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thirunavukkarasu
|
BANK OF INDIA(508505)
|
|
41
|
THIRUVONAM
|
TN-13-005-023-023/61-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125734
|
20/03/2023
|
Gandhi R.
|
2913005WL071430
|
Gandhi R.
|
00048
|
BKID0008142
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gandhi R.
|
BANK OF INDIA(508505)
|
|
42
|
THIRUVONAM
|
TN-13-005-023-023/64-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125735
|
20/03/2023
|
Shanthi
|
2913005WL071430
|
Shanthi
|
00048
|
BKID0008142
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
43
|
THIRUVONAM
|
TN-13-005-023-023/65-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125736
|
20/03/2023
|
Pooranam
|
2913005WL071430
|
Pooranam
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pooranam
|
BANK OF INDIA(508505)
|
|
44
|
THIRUVONAM
|
TN-13-005-023-023/77-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125737
|
20/03/2023
|
Kamatchi
|
2913005WL071430
|
Kamatchi
|
00048
|
BKID0008142
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
45
|
THIRUVONAM
|
TN-13-005-023-023/79-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125738
|
20/03/2023
|
Ramamirtham
|
2913005WL071430
|
Ramamirtham
|
00048
|
BKID0008142
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramamirtham
|
BANK OF INDIA(508505)
|
|
46
|
THIRUVONAM
|
TN-13-005-023-023/88-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125740
|
20/03/2023
|
Devi
|
2913005WL071430
|
Devi
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devi
|
BANK OF INDIA(508505)
|
|
47
|
THIRUVONAM
|
TN-13-005-023-023/89-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125741
|
20/03/2023
|
Santhrodayam
|
2913005WL071430
|
Santhrodayam
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhrodayam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37374
|
37374
|
|
|
|
|
|
|
|
|
48
|
THIRUVONAM
|
TN-13-005-023-023/134-A
(THERKUKOTTAI)
|
2913005000NRG23200320232125696
|
20/03/2023
|
Vimala
|
2913005WL071430
|
Vimala
|
00715
|
DBSS0IN0534
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|