|
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-13-005-008-004/21
(KILAMANGALAM)
|
2913005000NRG23090920220957903
|
09/09/2022
|
Sellammal V.
|
2913005WL033804
|
Sellammal V.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sellammal V.
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-008-008/136
(KILAMANGALAM)
|
2913005000NRG23090920220957846
|
09/09/2022
|
Kaveri
|
2913005WL033801
|
Kaveri
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-008-008/137
(KILAMANGALAM)
|
2913005000NRG23090920220957847
|
09/09/2022
|
Rajakumari
|
2913005WL033801
|
Rajakumari
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-008-008/148
(KILAMANGALAM)
|
2913005000NRG23090920220957848
|
09/09/2022
|
Chandra
|
2913005WL033801
|
Chandra
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-008-008/230
(KILAMANGALAM)
|
2913005000NRG23090920220957849
|
09/09/2022
|
Pasupathi
|
2913005WL033801
|
Pasupathi
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pasupathi
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-008-008/374
(KILAMANGALAM)
|
2913005000NRG23090920220957906
|
09/09/2022
|
Ganthi J.
|
2913005WL033804
|
Ganthi J.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ganthi J.
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-008-008/384
(KILAMANGALAM)
|
2913005000NRG23090920220957907
|
09/09/2022
|
Sulochana S.
|
2913005WL033804
|
Sulochana S.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sulochana S.
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-008-008/403
(KILAMANGALAM)
|
2913005000NRG23090920220957909
|
09/09/2022
|
Bebi
|
2913005WL033804
|
Bebi
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Bebi
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-008-008/405
(KILAMANGALAM)
|
2913005000NRG23090920220957910
|
09/09/2022
|
Amsam
|
2913005WL033804
|
Amsam
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amsam
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-008-008/474
(KILAMANGALAM)
|
2913005000NRG23090920220957911
|
09/09/2022
|
Sagunthala
|
2913005WL033804
|
Sagunthala
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-008-008/496
(KILAMANGALAM)
|
2913005000NRG23090920220957912
|
09/09/2022
|
Athal
|
2913005WL033804
|
Athal
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Athal
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-008-008/55
(KILAMANGALAM)
|
2913005000NRG23090920220957913
|
09/09/2022
|
Manjula R.
|
2913005WL033804
|
Manjula R.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431927
|
|
Manjula R.
|
INDIAN BANK(607105)
|
|
13
|
THIRUVONAM
|
TN-13-005-008-008/72
(KILAMANGALAM)
|
2913005000NRG23090920220957916
|
09/09/2022
|
Arumbu
|
2913005WL033804
|
Arumbu
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Arumbu
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-008-008/720
(KILAMANGALAM)
|
2913005000NRG23090920220957854
|
09/09/2022
|
Chellammal
|
2913005WL033801
|
Chellammal
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-008-010/702
(KILAMANGALAM)
|
2913005000NRG23090920220957866
|
09/09/2022
|
Suseela M.
|
2913005WL033801
|
Suseela M.
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Suseela M.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|