|
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-13-005-008-001/260
(KILAMANGALAM)
|
2913005000NRG23180220231899249
|
18/02/2023
|
Devika M.
|
2913005WL064572
|
Devika M.
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devika M.
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-008-008/238
(KILAMANGALAM)
|
2913005000NRG23180220231899250
|
18/02/2023
|
Amirtham
|
2913005WL064572
|
Amirtham
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-008-008/239
(KILAMANGALAM)
|
2913005000NRG23180220231899251
|
18/02/2023
|
Jothi
|
2913005WL064572
|
Jothi
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-008-008/241
(KILAMANGALAM)
|
2913005000NRG23180220231899252
|
18/02/2023
|
Chandra
|
2913005WL064572
|
Chandra
|
00048
|
BKID0008142
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-008-008/242
(KILAMANGALAM)
|
2913005000NRG23180220231899253
|
18/02/2023
|
Vignesh Manikandan R.
|
2913005WL064572
|
Vignesh Manikandan R.
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vignesh Manikandan R.
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-008-008/243
(KILAMANGALAM)
|
2913005000NRG23180220231899254
|
18/02/2023
|
Ramathilagam N.
|
2913005WL064572
|
Ramathilagam N.
|
00048
|
BKID0008142
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramathilagam N.
|
CANARA BANK(508532)
|
|
7
|
THIRUVONAM
|
TN-13-005-008-008/256
(KILAMANGALAM)
|
2913005000NRG23180220231899255
|
18/02/2023
|
Saraswathi
|
2913005WL064572
|
Saraswathi
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-008-008/259
(KILAMANGALAM)
|
2913005000NRG23180220231899256
|
18/02/2023
|
Vijayarani
|
2913005WL064572
|
Vijayarani
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-008-008/264
(KILAMANGALAM)
|
2913005000NRG23180220231899257
|
18/02/2023
|
Kalyani K.
|
2913005WL064572
|
Kalyani K.
|
00048
|
BKID0008142
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalyani K.
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-008-008/265
(KILAMANGALAM)
|
2913005000NRG23180220231899258
|
18/02/2023
|
Maheshwari
|
2913005WL064572
|
Maheshwari
|
00048
|
BKID0008142
|
705
|
705
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-008-008/411
(KILAMANGALAM)
|
2913005000NRG23180220231899259
|
18/02/2023
|
Vanitha
|
2913005WL064572
|
Vanitha
|
00048
|
BKID0008142
|
940
|
940
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-008-008/495
(KILAMANGALAM)
|
2913005000NRG23180220231899260
|
18/02/2023
|
Sulochana C.
|
2913005WL064572
|
Sulochana C.
|
00048
|
BKID0008142
|
470
|
470
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sulochana C.
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-008-008/498
(KILAMANGALAM)
|
2913005000NRG23180220231899261
|
18/02/2023
|
Kalaimani M.
|
2913005WL064572
|
Kalaimani M.
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaimani M.
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-008-008/513
(KILAMANGALAM)
|
2913005000NRG23180220231899262
|
18/02/2023
|
Banumathi
|
2913005WL064572
|
Banumathi
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-008-008/519
(KILAMANGALAM)
|
2913005000NRG23180220231899263
|
18/02/2023
|
Arumbu R.
|
2913005WL064572
|
Arumbu R.
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arumbu R.
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-008-008/56
(KILAMANGALAM)
|
2913005000NRG23180220231899264
|
18/02/2023
|
Chellamani
|
2913005WL064572
|
Chellamani
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
THIRUVONAM
|
TN-13-005-008-008/592
(KILAMANGALAM)
|
2913005000NRG23180220231899265
|
18/02/2023
|
Rajamani
|
2913005WL064572
|
Rajamani
|
00048
|
BKID0008142
|
940
|
940
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-008-008/641
(KILAMANGALAM)
|
2913005000NRG23180220231899266
|
18/02/2023
|
Veerammal
|
2913005WL064572
|
Veerammal
|
00048
|
BKID0008142
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-008-008/643
(KILAMANGALAM)
|
2913005000NRG23180220231899267
|
18/02/2023
|
Rani
|
2913005WL064572
|
Rani
|
00048
|
BKID0008142
|
705
|
705
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-008-008/645
(KILAMANGALAM)
|
2913005000NRG23180220231899268
|
18/02/2023
|
Deivanai S.
|
2913005WL064572
|
Deivanai S.
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deivanai S.
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-008-008/646
(KILAMANGALAM)
|
2913005000NRG23180220231899269
|
18/02/2023
|
Dhanapackiam A.
|
2913005WL064572
|
Dhanapackiam A.
|
00048
|
BKID0008142
|
705
|
705
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanapackiam A.
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-008-008/649
(KILAMANGALAM)
|
2913005000NRG23180220231899270
|
18/02/2023
|
Annakili
|
2913005WL064572
|
Annakili
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-008-008/651
(KILAMANGALAM)
|
2913005000NRG23180220231899271
|
18/02/2023
|
Mariyayee
|
2913005WL064572
|
Mariyayee
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyayee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
THIRUVONAM
|
TN-13-005-008-008/671
(KILAMANGALAM)
|
2913005000NRG23180220231899272
|
18/02/2023
|
Jothy
|
2913005WL064572
|
Jothy
|
00048
|
BKID0008142
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothy
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-008-008/675
(KILAMANGALAM)
|
2913005000NRG23180220231899273
|
18/02/2023
|
Rengammal L.
|
2913005WL064572
|
Rengammal L.
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rengammal L.
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-008-008/680
(KILAMANGALAM)
|
2913005000NRG23180220231899274
|
18/02/2023
|
Chinnaponnu V.
|
2913005WL064572
|
Chinnaponnu V.
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnaponnu V.
|
BANK OF INDIA(508505)
|
|
27
|
THIRUVONAM
|
TN-13-005-008-008/715
(KILAMANGALAM)
|
2913005000NRG23180220231899275
|
18/02/2023
|
Chiravalli C.
|
2913005WL064572
|
Chiravalli C.
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chiravalli C.
|
BANK OF INDIA(508505)
|
|
28
|
THIRUVONAM
|
TN-13-005-008-008/826
(KILAMANGALAM)
|
2913005000NRG23180220231899276
|
18/02/2023
|
Padmini
|
2913005WL064572
|
Padmini
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Padmini
|
BANK OF INDIA(508505)
|
|
29
|
THIRUVONAM
|
TN-13-005-008-009/736
(KILAMANGALAM)
|
2913005000NRG23180220231899277
|
18/02/2023
|
Gowthami
|
2913005WL064572
|
Gowthami
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gowthami
|
BANK OF INDIA(508505)
|
|
30
|
THIRUVONAM
|
TN-13-005-008-009/737
(KILAMANGALAM)
|
2913005000NRG23180220231899278
|
18/02/2023
|
Radha
|
2913005WL064572
|
Radha
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-008-010/194
(KILAMANGALAM)
|
2913005000NRG23180220231899279
|
18/02/2023
|
Jothy
|
2913005WL064572
|
Jothy
|
00048
|
BKID0008142
|
940
|
940
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothy
|
BANK OF INDIA(508505)
|
|
32
|
THIRUVONAM
|
TN-13-005-008-010/604
(KILAMANGALAM)
|
2913005000NRG23180220231899280
|
18/02/2023
|
Tamilselvi
|
2913005WL064572
|
Tamilselvi
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
33
|
THIRUVONAM
|
TN-13-005-008-010/616
(KILAMANGALAM)
|
2913005000NRG23180220231899281
|
18/02/2023
|
Palaniyammal
|
2913005WL064572
|
Palaniyammal
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
34
|
THIRUVONAM
|
TN-13-005-008-010/617
(KILAMANGALAM)
|
2913005000NRG23180220231899282
|
18/02/2023
|
Indhirani C.
|
2913005WL064572
|
Indhirani C.
|
00048
|
BKID0008142
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indhirani C.
|
BANK OF INDIA(508505)
|
|
35
|
THIRUVONAM
|
TN-13-005-008-010/62
(KILAMANGALAM)
|
2913005000NRG23180220231899283
|
18/02/2023
|
Petchayee K.
|
2913005WL064572
|
Petchayee K.
|
00048
|
BKID0008142
|
470
|
470
|
Processed
|
24/02/2023
|
|
006925814
|
|
Petchayee K.
|
BANK OF INDIA(508505)
|
|
36
|
THIRUVONAM
|
TN-13-005-008-010/63
(KILAMANGALAM)
|
2913005000NRG23180220231899284
|
18/02/2023
|
Annakili L.
|
2913005WL064572
|
Annakili L.
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annakili L.
|
BANK OF INDIA(508505)
|
|
37
|
THIRUVONAM
|
TN-13-005-008-010/64
(KILAMANGALAM)
|
2913005000NRG23180220231899285
|
18/02/2023
|
Saratham R.
|
2913005WL064572
|
Saratham R.
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saratham R.
|
BANK OF INDIA(508505)
|
|
38
|
THIRUVONAM
|
TN-13-005-008-010/65
(KILAMANGALAM)
|
2913005000NRG23180220231899286
|
18/02/2023
|
Kamalam T.
|
2913005WL064572
|
Kamalam T.
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamalam T.
|
BANK OF INDIA(508505)
|
|
39
|
THIRUVONAM
|
TN-13-005-008-010/66
(KILAMANGALAM)
|
2913005000NRG23180220231899287
|
18/02/2023
|
Thavamani
|
2913005WL064572
|
Thavamani
|
00048
|
BKID0008142
|
235
|
235
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
40
|
THIRUVONAM
|
TN-13-005-008-010/695
(KILAMANGALAM)
|
2913005000NRG23180220231899288
|
18/02/2023
|
Shanthi
|
2913005WL064572
|
Shanthi
|
00048
|
BKID0008142
|
705
|
705
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
THIRUVONAM
|
TN-13-005-008-010/701
(KILAMANGALAM)
|
2913005000NRG23180220231899289
|
18/02/2023
|
Indhumathi
|
2913005WL064572
|
Indhumathi
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indhumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
THIRUVONAM
|
TN-13-005-008-010/747
(KILAMANGALAM)
|
2913005000NRG23180220231899290
|
18/02/2023
|
Durga devi
|
2913005WL064572
|
Durga devi
|
00048
|
BKID0008142
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Durga devi
|
BANK OF INDIA(508505)
|
|
43
|
THIRUVONAM
|
TN-13-005-008-010/805
(KILAMANGALAM)
|
2913005000NRG23180220231899291
|
18/02/2023
|
Yogeshwari
|
2913005WL064572
|
Yogeshwari
|
00048
|
BKID0008142
|
940
|
940
|
Processed
|
24/02/2023
|
|
006925814
|
|
Yogeshwari
|
BANK OF INDIA(508505)
|
|
44
|
THIRUVONAM
|
TN-13-005-008-010/828
(KILAMANGALAM)
|
2913005000NRG23180220231899292
|
18/02/2023
|
Radhika
|
2913005WL064572
|
Radhika
|
00048
|
BKID0008142
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
45
|
THIRUVONAM
|
TN-13-005-008-010/944
(KILAMANGALAM)
|
2913005000NRG23180220231899294
|
18/02/2023
|
Bagavathy
|
2913005WL064572
|
Bagavathy
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bagavathy
|
BANK OF INDIA(508505)
|
|
46
|
THIRUVONAM
|
TN-13-005-008-011/726
(KILAMANGALAM)
|
2913005000NRG23180220231899296
|
18/02/2023
|
Selvi
|
2913005WL064572
|
Selvi
|
00048
|
BKID0008142
|
470
|
470
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
47
|
THIRUVONAM
|
TN-13-005-008-011/740
(KILAMANGALAM)
|
2913005000NRG23180220231899297
|
18/02/2023
|
Sudha
|
2913005WL064572
|
Sudha
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
48
|
THIRUVONAM
|
TN-13-005-008-011/923
(KILAMANGALAM)
|
2913005000NRG23180220231899298
|
18/02/2023
|
Periyanayagi
|
2913005WL064572
|
Periyanayagi
|
00048
|
BKID0008142
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periyanayagi
|
BANK OF INDIA(508505)
|
|
49
|
THIRUVONAM
|
TN-13-005-008-011/952
(KILAMANGALAM)
|
2913005000NRG23180220231899299
|
18/02/2023
|
Rajkala
|
2913005WL064572
|
Rajkala
|
00048
|
BKID0008142
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajkala
|
BANK OF INDIA(508505)
|
|
50
|
THIRUVONAM
|
TN-13-005-008-012/846
(KILAMANGALAM)
|
2913005000NRG23180220231899300
|
18/02/2023
|
Kavitha
|
2913005WL064572
|
Kavitha
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60007
|
60007
|
|
|
|
|
|
|
|
|
51
|
THIRUVONAM
|
TN-13-005-008-010/828
(KILAMANGALAM)
|
2913005000NRG23180220231899293
|
18/02/2023
|
Murugesan C
|
2913005WL064572
|
Murugesan C
|
00715
|
DBSS0IN0534
|
940
|
940
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugesan C
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
52
|
THIRUVONAM
|
TN-13-005-008-010/976
(KILAMANGALAM)
|
2913005000NRG23180220231899295
|
18/02/2023
|
Kalaivani
|
2913005WL064572
|
Kalaivani
|
00715
|
DBSS0IN0534
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaivani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62122
|
62122
|
|
|
|
|
|
|
|