|
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-13-005-009-009/237
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650028
|
23/07/2022
|
Thirunavukarasu
|
2913005WL022295
|
Thirunavukarasu
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thirunavukarasu
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-009-009/243
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650029
|
23/07/2022
|
Sudha
|
2913005WL022295
|
Sudha
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-009-009/247
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650031
|
23/07/2022
|
Banumathi
|
2913005WL022295
|
Banumathi
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-009-009/247
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650030
|
23/07/2022
|
Mathiazhagan
|
2913005WL022295
|
Mathiazhagan
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mathiazhagan
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-009-009/253
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650032
|
23/07/2022
|
Kaveri
|
2913005WL022295
|
Kaveri
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-009-009/294
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650033
|
23/07/2022
|
Ramayi
|
2913005WL022295
|
Ramayi
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramayi
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-009-009/299
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650034
|
23/07/2022
|
Pumathu
|
2913005WL022295
|
Pumathu
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pumathu
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-009-009/304
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650035
|
23/07/2022
|
Saroja P.
|
2913005WL022295
|
Saroja P.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja P.
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-009-009/307
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650036
|
23/07/2022
|
Selvapriya
|
2913005WL022295
|
Selvapriya
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvapriya
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-009-009/456
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650037
|
23/07/2022
|
Poomathu
|
2913005WL022295
|
Poomathu
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poomathu
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-009-009/474
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650038
|
23/07/2022
|
Jayarani
|
2913005WL022295
|
Jayarani
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-009-009/614
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650039
|
23/07/2022
|
Pappa
|
2913005WL022295
|
Pappa
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-009-009/624
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650040
|
23/07/2022
|
Gajendra
|
2913005WL022295
|
Gajendra
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gajendra
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-009-009/624
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650041
|
23/07/2022
|
Sasikala
|
2913005WL022295
|
Sasikala
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-009-009/639
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650042
|
23/07/2022
|
Gomathi
|
2913005WL022295
|
Gomathi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-009-009/645
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650066
|
23/07/2022
|
Aayikannu
|
2913005WL022296
|
Aayikannu
|
00048
|
BKID0008142
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Aayikannu
|
HDFC BANK LTD(607152)
|
|
17
|
THIRUVONAM
|
TN-13-005-009-009/646
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650043
|
23/07/2022
|
Jayarani
|
2913005WL022295
|
Jayarani
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-009-009/652
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650044
|
23/07/2022
|
Dharmaraju R.
|
2913005WL022295
|
Dharmaraju R.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dharmaraju R.
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-009-009/671
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650045
|
23/07/2022
|
Allimuthu P.
|
2913005WL022295
|
Allimuthu P.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Allimuthu P.
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-009-009/675
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650046
|
23/07/2022
|
Saraswathi
|
2913005WL022295
|
Saraswathi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saraswathi
|
IDFC BANK LIMITED(608117)
|
|
21
|
THIRUVONAM
|
TN-13-005-009-009/677
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650047
|
23/07/2022
|
Anandhi
|
2913005WL022295
|
Anandhi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anandhi
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-009-009/684
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650048
|
23/07/2022
|
Vallimuthu K.
|
2913005WL022295
|
Vallimuthu K.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vallimuthu K.
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-009-009/686
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650049
|
23/07/2022
|
Jeevanantham D.
|
2913005WL022295
|
Jeevanantham D.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeevanantham D.
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-009-009/688
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650050
|
23/07/2022
|
Rajalakshmi
|
2913005WL022295
|
Rajalakshmi
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-009-009/691
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650051
|
23/07/2022
|
Thaiyalnayagi S.
|
2913005WL022295
|
Thaiyalnayagi S.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thaiyalnayagi S.
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-009-009/698
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650052
|
23/07/2022
|
Pothumalli P.
|
2913005WL022295
|
Pothumalli P.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pothumalli P.
|
BANK OF INDIA(508505)
|
|
27
|
THIRUVONAM
|
TN-13-005-009-009/701
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650053
|
23/07/2022
|
Seerangam K.
|
2913005WL022295
|
Seerangam K.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Seerangam K.
|
BANK OF INDIA(508505)
|
|
28
|
THIRUVONAM
|
TN-13-005-009-009/736
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650054
|
23/07/2022
|
Neelavathy
|
2913005WL022295
|
Neelavathy
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Neelavathy
|
BANK OF INDIA(508505)
|
|
29
|
THIRUVONAM
|
TN-13-005-009-009/750
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650056
|
23/07/2022
|
Chitra
|
2913005WL022295
|
Chitra
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
30
|
THIRUVONAM
|
TN-13-005-009-009/750
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650055
|
23/07/2022
|
Mohan M.
|
2913005WL022295
|
Mohan M.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mohan M.
|
BANK OF INDIA(508505)
|
|
31
|
THIRUVONAM
|
TN-13-005-009-009/767
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650057
|
23/07/2022
|
Baleshwari A.
|
2913005WL022295
|
Baleshwari A.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Baleshwari A.
|
BANK OF INDIA(508505)
|
|
32
|
THIRUVONAM
|
TN-13-005-009-009/842
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650058
|
23/07/2022
|
Porselvi
|
2913005WL022295
|
Porselvi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Porselvi
|
BANK OF INDIA(508505)
|
|
33
|
THIRUVONAM
|
TN-13-005-009-009/843
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650059
|
23/07/2022
|
Kalpana
|
2913005WL022295
|
Kalpana
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
34
|
THIRUVONAM
|
TN-13-005-009-009/846
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650060
|
23/07/2022
|
Rajammal
|
2913005WL022295
|
Rajammal
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
35
|
THIRUVONAM
|
TN-13-005-009-009/847
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650061
|
23/07/2022
|
Anjalidevi
|
2913005WL022295
|
Anjalidevi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjalidevi
|
BANK OF INDIA(508505)
|
|
36
|
THIRUVONAM
|
TN-13-005-009-009/852
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650062
|
23/07/2022
|
Suseela
|
2913005WL022295
|
Suseela
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suseela
|
BANK OF INDIA(508505)
|
|
37
|
THIRUVONAM
|
TN-13-005-009-009/856
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650063
|
23/07/2022
|
Sellammal
|
2913005WL022295
|
Sellammal
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
38
|
THIRUVONAM
|
TN-13-005-009-010/878
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23230720220650064
|
23/07/2022
|
Gowsalya R.
|
2913005WL022295
|
Gowsalya R.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowsalya R.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43014
|
43014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43014
|
43014
|
|
|
|
|
|
|
|