|
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-13-005-017-005/315
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496444
|
02/07/2022
|
K. Tamilselvam
|
2913005WL016439
|
K. Tamilselvam
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
K. Tamilselvam
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-017-017/108
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496445
|
02/07/2022
|
Manimekalai
|
2913005WL016439
|
Manimekalai
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-017-017/112
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496446
|
02/07/2022
|
Kannumani
|
2913005WL016439
|
Kannumani
|
00048
|
BKID0008142
|
615
|
615
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannumani
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-017-017/12
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496447
|
02/07/2022
|
T. Ayerasu
|
2913005WL016439
|
T. Ayerasu
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
T. Ayerasu
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-017-017/142
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496448
|
02/07/2022
|
Malarkodi
|
2913005WL016439
|
Malarkodi
|
00048
|
BKID0008142
|
205
|
205
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-017-017/148
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496449
|
02/07/2022
|
Muthusamy
|
2913005WL016439
|
Muthusamy
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-017-017/150
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496450
|
02/07/2022
|
Meenatchi
|
2913005WL016439
|
Meenatchi
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-017-017/157
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496451
|
02/07/2022
|
Pappa
|
2913005WL016439
|
Pappa
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-017-017/172
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496452
|
02/07/2022
|
Sumathi
|
2913005WL016439
|
Sumathi
|
00048
|
BKID0008142
|
410
|
410
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-017-017/196
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496458
|
02/07/2022
|
Nagammal
|
2913005WL016439
|
Nagammal
|
00048
|
BKID0008142
|
205
|
205
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-017-017/196
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496457
|
02/07/2022
|
Uthirasu
|
2913005WL016439
|
Uthirasu
|
00048
|
BKID0008142
|
205
|
205
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uthirasu
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-017-017/212
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496461
|
02/07/2022
|
Poomani
|
2913005WL016439
|
Poomani
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poomani
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-017-017/220
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496462
|
02/07/2022
|
Ramaiyan
|
2913005WL016439
|
Ramaiyan
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramaiyan
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-017-017/226
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496463
|
02/07/2022
|
Muthusamy
|
2913005WL016439
|
Muthusamy
|
00048
|
BKID0008142
|
615
|
615
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-017-017/228
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496464
|
02/07/2022
|
Chandra
|
2913005WL016439
|
Chandra
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUVONAM
|
TN-13-005-017-017/235
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496466
|
02/07/2022
|
Vasantha
|
2913005WL016439
|
Vasantha
|
00048
|
BKID0008142
|
820
|
820
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
CANARA BANK(508532)
|
|
17
|
THIRUVONAM
|
TN-13-005-017-017/249
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496468
|
02/07/2022
|
Panchavarnam
|
2913005WL016439
|
Panchavarnam
|
00048
|
BKID0008142
|
205
|
205
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-017-017/253
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496469
|
02/07/2022
|
Kulanthiayammal
|
2913005WL016439
|
Kulanthiayammal
|
00048
|
BKID0008142
|
410
|
410
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kulanthiayammal
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-017-017/260
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496471
|
02/07/2022
|
Rani
|
2913005WL016439
|
Rani
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-017-017/261
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496472
|
02/07/2022
|
Somu
|
2913005WL016439
|
Somu
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Somu
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-017-017/263
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496473
|
02/07/2022
|
Pavalamathi
|
2913005WL016439
|
Pavalamathi
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pavalamathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUVONAM
|
TN-13-005-017-017/264
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496474
|
02/07/2022
|
Selvarani
|
2913005WL016439
|
Selvarani
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-017-017/304
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496477
|
02/07/2022
|
Parameswari
|
2913005WL016439
|
Parameswari
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-017-017/309
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496478
|
02/07/2022
|
Viswalingam
|
2913005WL016439
|
Viswalingam
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Viswalingam
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-017-017/37
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496479
|
02/07/2022
|
Mariyammal
|
2913005WL016439
|
Mariyammal
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-017-017/44
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496482
|
02/07/2022
|
Ayyappan
|
2913005WL016439
|
Ayyappan
|
00048
|
BKID0008142
|
1025
|
1025
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ayyappan
|
BANK OF INDIA(508505)
|
|
27
|
THIRUVONAM
|
TN-13-005-017-017/45
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496483
|
02/07/2022
|
Jayalakshmi
|
2913005WL016439
|
Jayalakshmi
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
28
|
THIRUVONAM
|
TN-13-005-017-017/57
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496484
|
02/07/2022
|
Chitra
|
2913005WL016439
|
Chitra
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
29
|
THIRUVONAM
|
TN-13-005-017-017/61
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496485
|
02/07/2022
|
Vaithilingam
|
2913005WL016439
|
Vaithilingam
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vaithilingam
|
BANK OF INDIA(508505)
|
|
30
|
THIRUVONAM
|
TN-13-005-017-017/71
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496486
|
02/07/2022
|
Sevammal
|
2913005WL016439
|
Sevammal
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sevammal
|
BANK OF INDIA(508505)
|
|
31
|
THIRUVONAM
|
TN-13-005-017-017/79
(SANKARANATHARKUDIKADU)
|
2913005000NRG23020720220496487
|
02/07/2022
|
Appukkannu
|
2913005WL016439
|
Appukkannu
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Appukkannu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29156
|
29156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29156
|
29156
|
|
|
|
|
|
|
|