|
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-13-005-021-004/518
(SOLAGANKUDIKADU)
|
2913005000NRG23070520220105307
|
07/05/2022
|
Marikkannu
|
2913005WL004127
|
Marikkannu
|
00048
|
BKID0008142
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Marikkannu
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-021-021/118-A
(SOLAGANKUDIKADU)
|
2913005000NRG23070520220105311
|
07/05/2022
|
Susila
|
2913005WL004127
|
Susila
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Susila
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-021-021/125-A
(SOLAGANKUDIKADU)
|
2913005000NRG23070520220105312
|
07/05/2022
|
Valarmathy Selvam
|
2913005WL004127
|
Valarmathy Selvam
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
13/05/2022
|
|
026055721
|
|
Valarmathy Selvam
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-021-021/131-A
(SOLAGANKUDIKADU)
|
2913005000NRG23070520220105313
|
07/05/2022
|
Jayamani
|
2913005WL004127
|
Jayamani
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-021-021/134
(SOLAGANKUDIKADU)
|
2913005000NRG23070520220105314
|
07/05/2022
|
Rahini
|
2913005WL004127
|
Rahini
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rahini
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-021-021/166-A
(SOLAGANKUDIKADU)
|
2913005000NRG23070520220105317
|
07/05/2022
|
Janaki
|
2913005WL004127
|
Janaki
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-021-021/167-A
(SOLAGANKUDIKADU)
|
2913005000NRG23070520220105318
|
07/05/2022
|
Ayyappan
|
2913005WL004127
|
Ayyappan
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ayyappan
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-021-021/203-A
(SOLAGANKUDIKADU)
|
2913005000NRG23070520220105321
|
07/05/2022
|
Thirunavukkarasu
|
2913005WL004127
|
Thirunavukkarasu
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thirunavukkarasu
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-021-021/323-A
(SOLAGANKUDIKADU)
|
2913005000NRG23070520220105324
|
07/05/2022
|
Tamilselvi
|
2913005WL004127
|
Tamilselvi
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-021-021/37-A
(SOLAGANKUDIKADU)
|
2913005000NRG23070520220105326
|
07/05/2022
|
Thaiyal Muthusamy
|
2913005WL004127
|
Thaiyal Muthusamy
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thaiyal Muthusamy
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-021-021/380-A
(SOLAGANKUDIKADU)
|
2913005000NRG23070520220105327
|
07/05/2022
|
Annamalai
|
2913005WL004127
|
Annamalai
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Annamalai
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-021-021/406-A
(SOLAGANKUDIKADU)
|
2913005000NRG23070520220105330
|
07/05/2022
|
Lakshmi
|
2913005WL004127
|
Lakshmi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-021-021/47-A
(SOLAGANKUDIKADU)
|
2913005000NRG23070520220105332
|
07/05/2022
|
Palaniyayee
|
2913005WL004127
|
Palaniyayee
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Palaniyayee
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-021-021/64-A
(SOLAGANKUDIKADU)
|
2913005000NRG23070520220105333
|
07/05/2022
|
Ayeekannu Palani
|
2913005WL004127
|
Ayeekannu Palani
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ayeekannu Palani
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-021-021/86-A
(SOLAGANKUDIKADU)
|
2913005000NRG23070520220105334
|
07/05/2022
|
Chitradevi
|
2913005WL004127
|
Chitradevi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chitradevi
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-021-021/88-A
(SOLAGANKUDIKADU)
|
2913005000NRG23070520220105335
|
07/05/2022
|
Saraswathi
|
2913005WL004127
|
Saraswathi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15685
|
15685
|
|
|
|
|
|
|
|
|
17
|
THIRUVONAM
|
TN-13-005-021-021/315-A
(SOLAGANKUDIKADU)
|
2913005000NRG23070520220105323
|
07/05/2022
|
Pitchaiyammal M
|
2913005WL004127
|
Pitchaiyammal M
|
00176
|
IDIB000O017
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pitchaiyammal M
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
THIRUVONAM
|
TN-13-005-021-021/393-A
(SOLAGANKUDIKADU)
|
2913005000NRG23070520220105328
|
07/05/2022
|
Rajamani
|
2913005WL004127
|
Rajamani
|
00176
|
IDIB000O017
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17365
|
17365
|
|
|
|
|
|
|
|