|
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-13-005-017-004/353
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811136
|
09/02/2023
|
Ayyammal
|
2913005WL062079
|
Ayyammal
|
00048
|
BKID0008142
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-017-004/357
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811137
|
09/02/2023
|
Anjalaidevi
|
2913005WL062079
|
Anjalaidevi
|
00048
|
BKID0008142
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjalaidevi
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-017-017/1
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811138
|
09/02/2023
|
Vaduvammal
|
2913005WL062079
|
Vaduvammal
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vaduvammal
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-017-017/112
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811139
|
09/02/2023
|
Kannumani
|
2913005WL062079
|
Kannumani
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannumani
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-017-017/142
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811140
|
09/02/2023
|
Malarkodi
|
2913005WL062079
|
Malarkodi
|
00048
|
BKID0008142
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-017-017/148
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811141
|
09/02/2023
|
Muthusamy
|
2913005WL062079
|
Muthusamy
|
00048
|
BKID0008142
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-017-017/150
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811142
|
09/02/2023
|
Meenatchi
|
2913005WL062079
|
Meenatchi
|
00048
|
BKID0008142
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-017-017/175
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811143
|
09/02/2023
|
Uthiradevi
|
2913005WL062079
|
Uthiradevi
|
00048
|
BKID0008142
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
Uthiradevi
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-017-017/18
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811144
|
09/02/2023
|
Amutha
|
2913005WL062079
|
Amutha
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-017-017/19
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811145
|
09/02/2023
|
G. Malliga
|
2913005WL062079
|
G. Malliga
|
00048
|
BKID0008142
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
G. Malliga
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-017-017/194
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811146
|
09/02/2023
|
Seerangam
|
2913005WL062079
|
Seerangam
|
00048
|
BKID0008142
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Seerangam
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-017-017/195
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811147
|
09/02/2023
|
Sangeetha
|
2913005WL062079
|
Sangeetha
|
00048
|
BKID0008142
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sangeetha
|
AXIS BANK(607153)
|
|
13
|
THIRUVONAM
|
TN-13-005-017-017/196
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811149
|
09/02/2023
|
Nagammal
|
2913005WL062079
|
Nagammal
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-017-017/196
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811148
|
09/02/2023
|
Uthirasu
|
2913005WL062079
|
Uthirasu
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Uthirasu
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-017-017/2
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811150
|
09/02/2023
|
Susila
|
2913005WL062079
|
Susila
|
00048
|
BKID0008142
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Susila
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-017-017/21
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811151
|
09/02/2023
|
Malliga
|
2913005WL062079
|
Malliga
|
00048
|
BKID0008142
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUVONAM
|
TN-13-005-017-017/23
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811152
|
09/02/2023
|
Vimaladevi
|
2913005WL062079
|
Vimaladevi
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vimaladevi
|
CANARA BANK(508532)
|
|
18
|
THIRUVONAM
|
TN-13-005-017-017/231
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811153
|
09/02/2023
|
Pushpavalli
|
2913005WL062079
|
Pushpavalli
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pushpavalli
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-017-017/253
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811154
|
09/02/2023
|
Kulanthiayammal
|
2913005WL062079
|
Kulanthiayammal
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kulanthiayammal
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-017-017/260
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811155
|
09/02/2023
|
Rani
|
2913005WL062079
|
Rani
|
00048
|
BKID0008142
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-017-017/268
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811156
|
09/02/2023
|
Rrethinam
|
2913005WL062079
|
Rrethinam
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rrethinam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
THIRUVONAM
|
TN-13-005-017-017/269
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811157
|
09/02/2023
|
B. Marikkannu
|
2913005WL062079
|
B. Marikkannu
|
00048
|
BKID0008142
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
B. Marikkannu
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-017-017/37
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811158
|
09/02/2023
|
Mariyammal
|
2913005WL062079
|
Mariyammal
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-017-017/41
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811159
|
09/02/2023
|
Vasantha
|
2913005WL062079
|
Vasantha
|
00048
|
BKID0008142
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-017-017/411
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811160
|
09/02/2023
|
Umadevi
|
2913005WL062079
|
Umadevi
|
00048
|
BKID0008142
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Umadevi
|
HDFC BANK LTD(607152)
|
|
26
|
THIRUVONAM
|
TN-13-005-017-017/46
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811161
|
09/02/2023
|
Susila
|
2913005WL062079
|
Susila
|
00048
|
BKID0008142
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
Susila
|
BANK OF INDIA(508505)
|
|
27
|
THIRUVONAM
|
TN-13-005-017-017/5
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811162
|
09/02/2023
|
Vasuki
|
2913005WL062079
|
Vasuki
|
00048
|
BKID0008142
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
28
|
THIRUVONAM
|
TN-13-005-017-017/51
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811163
|
09/02/2023
|
Thaiyal
|
2913005WL062079
|
Thaiyal
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thaiyal
|
BANK OF INDIA(508505)
|
|
29
|
THIRUVONAM
|
TN-13-005-017-017/53
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811164
|
09/02/2023
|
Gandhimathi
|
2913005WL062079
|
Gandhimathi
|
00048
|
BKID0008142
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
30
|
THIRUVONAM
|
TN-13-005-017-017/53
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811165
|
09/02/2023
|
Ponnarasi
|
2913005WL062079
|
Ponnarasi
|
00048
|
BKID0008142
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnarasi
|
BANK OF INDIA(508505)
|
|
31
|
THIRUVONAM
|
TN-13-005-017-017/63
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811166
|
09/02/2023
|
Rani
|
2913005WL062079
|
Rani
|
00048
|
BKID0008142
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
BANK OF INDIA(508505)
|
|
32
|
THIRUVONAM
|
TN-13-005-017-017/70
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811167
|
09/02/2023
|
Thaiyal
|
2913005WL062079
|
Thaiyal
|
00048
|
BKID0008142
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thaiyal
|
BANK OF INDIA(508505)
|
|
33
|
THIRUVONAM
|
TN-13-005-017-017/79
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811168
|
09/02/2023
|
Appukkannu
|
2913005WL062079
|
Appukkannu
|
00048
|
BKID0008142
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Appukkannu
|
BANK OF INDIA(508505)
|
|
34
|
THIRUVONAM
|
TN-13-005-017-017/91
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811169
|
09/02/2023
|
Radhika
|
2913005WL062079
|
Radhika
|
00048
|
BKID0008142
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27293
|
27293
|
|
|
|
|
|
|
|
|
35
|
THIRUVONAM
|
TN-13-005-017-003/326
(SANKARANATHARKUDIKADU)
|
2913005000NRG23090220231811135
|
09/02/2023
|
Iyappan
|
2913005WL062079
|
Iyappan
|
00415
|
SBIN0000973
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Iyappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28698
|
28698
|
|
|
|
|
|
|
|