|
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-13-005-027-002/277
(VADAKKUKOTTAI)
|
2913005000NRG23200120231734315
|
20/01/2023
|
Praba
|
2913005WL059602
|
Praba
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Praba
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-027-002/290
(VADAKKUKOTTAI)
|
2913005000NRG23200120231734316
|
20/01/2023
|
Appusamy
|
2913005WL059602
|
Appusamy
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Appusamy
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-027-027/12
(VADAKKUKOTTAI)
|
2913005000NRG23200120231734317
|
20/01/2023
|
Kunjammal
|
2913005WL059602
|
Kunjammal
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kunjammal
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-027-027/136
(VADAKKUKOTTAI)
|
2913005000NRG23200120231734318
|
20/01/2023
|
Manikkam
|
2913005WL059602
|
Manikkam
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Manikkam
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-027-027/18
(VADAKKUKOTTAI)
|
2913005000NRG23200120231734319
|
20/01/2023
|
Pappammal
|
2913005WL059602
|
Pappammal
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pappammal
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-027-027/185
(VADAKKUKOTTAI)
|
2913005000NRG23200120231734320
|
20/01/2023
|
Kalamani
|
2913005WL059602
|
Kalamani
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kalamani
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-027-027/187
(VADAKKUKOTTAI)
|
2913005000NRG23200120231734321
|
20/01/2023
|
Kandasamy
|
2913005WL059602
|
Kandasamy
|
00048
|
BKID0008142
|
281
|
281
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kandasamy
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-027-027/20
(VADAKKUKOTTAI)
|
2913005000NRG23200120231734322
|
20/01/2023
|
Saroja
|
2913005WL059602
|
Saroja
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-027-027/24
(VADAKKUKOTTAI)
|
2913005000NRG23200120231734323
|
20/01/2023
|
Rengammal
|
2913005WL059602
|
Rengammal
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-027-027/31
(VADAKKUKOTTAI)
|
2913005000NRG23200120231734324
|
20/01/2023
|
Kayalvizhi
|
2913005WL059602
|
Kayalvizhi
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kayalvizhi
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-027-027/35
(VADAKKUKOTTAI)
|
2913005000NRG23200120231734325
|
20/01/2023
|
Pakkiyam
|
2913005WL059602
|
Pakkiyam
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pakkiyam
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-027-027/4
(VADAKKUKOTTAI)
|
2913005000NRG23200120231734326
|
20/01/2023
|
Natarajan
|
2913005WL059602
|
Natarajan
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-027-027/40
(VADAKKUKOTTAI)
|
2913005000NRG23200120231734327
|
20/01/2023
|
Palani
|
2913005WL059602
|
Palani
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Palani
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-027-027/47
(VADAKKUKOTTAI)
|
2913005000NRG23200120231734328
|
20/01/2023
|
Pappammal A.
|
2913005WL059602
|
Pappammal A.
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pappammal A.
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-027-027/5
(VADAKKUKOTTAI)
|
2913005000NRG23200120231734329
|
20/01/2023
|
Poongodi
|
2913005WL059602
|
Poongodi
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-027-027/50
(VADAKKUKOTTAI)
|
2913005000NRG23200120231734330
|
20/01/2023
|
Marikkannu
|
2913005WL059602
|
Marikkannu
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Marikkannu
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-027-027/58
(VADAKKUKOTTAI)
|
2913005000NRG23200120231734331
|
20/01/2023
|
Ayekkannu
|
2913005WL059602
|
Ayekkannu
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ayekkannu
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-027-027/59
(VADAKKUKOTTAI)
|
2913005000NRG23200120231734332
|
20/01/2023
|
Pakkiyam
|
2913005WL059602
|
Pakkiyam
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pakkiyam
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-027-027/64
(VADAKKUKOTTAI)
|
2913005000NRG23200120231734333
|
20/01/2023
|
Rajeshwari
|
2913005WL059602
|
Rajeshwari
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-027-027/77
(VADAKKUKOTTAI)
|
2913005000NRG23200120231734334
|
20/01/2023
|
Kalaiselvi R.
|
2913005WL059602
|
Kalaiselvi R.
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kalaiselvi R.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4651
|
4651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4651
|
4651
|
|
|
|
|
|
|
|