|
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-13-005-027-027/106
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700360
|
01/08/2022
|
Parvathi
|
2913005WL024119
|
Parvathi
|
00048
|
BKID0008142
|
1212
|
1212
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-027-027/109
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700361
|
01/08/2022
|
Kalaiselvi
|
2913005WL024119
|
Kalaiselvi
|
00048
|
BKID0008142
|
1212
|
1212
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-027-027/110
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700362
|
01/08/2022
|
Subburamaniyan
|
2913005WL024119
|
Subburamaniyan
|
00048
|
BKID0008142
|
1010
|
1010
|
Processed
|
08/08/2022
|
|
018892603
|
|
Subburamaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUVONAM
|
TN-13-005-027-027/115
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700363
|
01/08/2022
|
Rathiga
|
2913005WL024119
|
Rathiga
|
00048
|
BKID0008142
|
606
|
606
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rathiga
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-027-027/171
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700365
|
01/08/2022
|
Kamala
|
2913005WL024119
|
Kamala
|
00048
|
BKID0008142
|
1212
|
1212
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-027-027/177
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700367
|
01/08/2022
|
Elambal
|
2913005WL024119
|
Elambal
|
00048
|
BKID0008142
|
1212
|
1212
|
Processed
|
08/08/2022
|
|
018892603
|
|
Elambal
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-027-027/178
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700368
|
01/08/2022
|
Selvamani
|
2913005WL024119
|
Selvamani
|
00048
|
BKID0008142
|
1212
|
1212
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-027-027/181
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700369
|
01/08/2022
|
Seetha
|
2913005WL024119
|
Seetha
|
00048
|
BKID0008142
|
1212
|
1212
|
Processed
|
08/08/2022
|
|
018892603
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-027-027/190
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700370
|
01/08/2022
|
Arumugam
|
2913005WL024119
|
Arumugam
|
00048
|
BKID0008142
|
1212
|
1212
|
Processed
|
08/08/2022
|
|
018892603
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-027-027/191
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700371
|
01/08/2022
|
Sellakkannu
|
2913005WL024119
|
Sellakkannu
|
00048
|
BKID0008142
|
1212
|
1212
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sellakkannu
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-027-027/192
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700372
|
01/08/2022
|
Pooranam
|
2913005WL024119
|
Pooranam
|
00048
|
BKID0008142
|
1212
|
1212
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pooranam
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-027-027/193
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700373
|
01/08/2022
|
Senbagavalli
|
2913005WL024119
|
Senbagavalli
|
00048
|
BKID0008142
|
1010
|
1010
|
Processed
|
08/08/2022
|
|
018892603
|
|
Senbagavalli
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-027-027/197
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700375
|
01/08/2022
|
Parvathi
|
2913005WL024119
|
Parvathi
|
00048
|
BKID0008142
|
1212
|
1212
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-027-027/202
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700376
|
01/08/2022
|
Pottammal
|
2913005WL024119
|
Pottammal
|
00048
|
BKID0008142
|
404
|
404
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pottammal
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-027-027/208
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700377
|
01/08/2022
|
Ramya
|
2913005WL024119
|
Ramya
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramya
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-027-027/210
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700378
|
01/08/2022
|
Kasduri
|
2913005WL024119
|
Kasduri
|
00048
|
BKID0008142
|
1212
|
1212
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kasduri
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-027-027/213
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700379
|
01/08/2022
|
Kalarani
|
2913005WL024119
|
Kalarani
|
00048
|
BKID0008142
|
1212
|
1212
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalarani
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-027-027/214
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700380
|
01/08/2022
|
Pakkiyalakshmi
|
2913005WL024119
|
Pakkiyalakshmi
|
00048
|
BKID0008142
|
1010
|
1010
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pakkiyalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-027-027/227
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700381
|
01/08/2022
|
Ambikavathi
|
2913005WL024119
|
Ambikavathi
|
00048
|
BKID0008142
|
1212
|
1212
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ambikavathi
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-027-027/237
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700383
|
01/08/2022
|
Velsamy
|
2913005WL024119
|
Velsamy
|
00048
|
BKID0008142
|
1010
|
1010
|
Processed
|
08/08/2022
|
|
018892603
|
|
Velsamy
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-027-027/241
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700384
|
01/08/2022
|
Konkeyammal
|
2913005WL024119
|
Konkeyammal
|
00048
|
BKID0008142
|
1212
|
1212
|
Processed
|
08/08/2022
|
|
018892603
|
|
Konkeyammal
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-027-027/29
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700387
|
01/08/2022
|
Valliyammai
|
2913005WL024119
|
Valliyammai
|
00048
|
BKID0008142
|
1010
|
1010
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valliyammai
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-027-027/4
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700388
|
01/08/2022
|
Natarajan
|
2913005WL024119
|
Natarajan
|
00048
|
BKID0008142
|
1212
|
1212
|
Processed
|
08/08/2022
|
|
018892603
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-027-027/40
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700389
|
01/08/2022
|
Palani
|
2913005WL024119
|
Palani
|
00048
|
BKID0008142
|
808
|
808
|
Processed
|
08/08/2022
|
|
018892603
|
|
Palani
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-027-027/5
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700390
|
01/08/2022
|
Poongodi
|
2913005WL024119
|
Poongodi
|
00048
|
BKID0008142
|
1010
|
1010
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-027-027/59
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700391
|
01/08/2022
|
Pakkiyam
|
2913005WL024119
|
Pakkiyam
|
00048
|
BKID0008142
|
1212
|
1212
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pakkiyam
|
BANK OF INDIA(508505)
|
|
27
|
THIRUVONAM
|
TN-13-005-027-027/64
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700392
|
01/08/2022
|
Rajeshwari
|
2913005WL024119
|
Rajeshwari
|
00048
|
BKID0008142
|
1212
|
1212
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
28
|
THIRUVONAM
|
TN-13-005-027-027/79
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700396
|
01/08/2022
|
Pappathi
|
2913005WL024119
|
Pappathi
|
00048
|
BKID0008142
|
606
|
606
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
29
|
THIRUVONAM
|
TN-13-005-027-027/80
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700397
|
01/08/2022
|
Jothi
|
2913005WL024119
|
Jothi
|
00048
|
BKID0008142
|
808
|
808
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31582
|
31582
|
|
|
|
|
|
|
|
|
30
|
THIRUVONAM
|
TN-13-005-027-027/81
(VADAKKUKOTTAI)
|
2913005000NRG23010820220700398
|
01/08/2022
|
Dhanapakkiyam
|
2913005WL024119
|
Dhanapakkiyam
|
00715
|
DBSS0IN0534
|
1212
|
1212
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanapakkiyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32794
|
32794
|
|
|
|
|
|
|
|