|
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)
|
2913005000NRG23200820220826528
|
20/08/2022
|
Marikkannu
|
2913005WL028513
|
Marikkannu
|
00048
|
BKID0008142
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Marikkannu
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-021-021/107-A
(SOLAGANKUDIKADU)
|
2913005000NRG23200820220826529
|
20/08/2022
|
Ponnammal Theni
|
2913005WL028513
|
Ponnammal Theni
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnammal Theni
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-021-021/110-A
(SOLAGANKUDIKADU)
|
2913005000NRG23200820220826530
|
20/08/2022
|
Kannammal
|
2913005WL028513
|
Kannammal
|
00048
|
BKID0008142
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannammal
|
IDFC BANK LIMITED(608117)
|
|
4
|
THIRUVONAM
|
TN-13-005-021-021/18-A
(SOLAGANKUDIKADU)
|
2913005000NRG23200820220826531
|
20/08/2022
|
Anjalai
|
2913005WL028513
|
Anjalai
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-021-021/27-A
(SOLAGANKUDIKADU)
|
2913005000NRG23200820220826532
|
20/08/2022
|
Pappa
|
2913005WL028513
|
Pappa
|
00048
|
BKID0008142
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-021-021/334-A
(SOLAGANKUDIKADU)
|
2913005000NRG23200820220826534
|
20/08/2022
|
Meenambal
|
2913005WL028513
|
Meenambal
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Meenambal
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-021-021/342-A
(SOLAGANKUDIKADU)
|
2913005000NRG23200820220826535
|
20/08/2022
|
Muniyammal
|
2913005WL028513
|
Muniyammal
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-021-021/380-A
(SOLAGANKUDIKADU)
|
2913005000NRG23200820220826536
|
20/08/2022
|
Annamalai
|
2913005WL028513
|
Annamalai
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Annamalai
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-021-021/384-A
(SOLAGANKUDIKADU)
|
2913005000NRG23200820220826537
|
20/08/2022
|
Kayalvizhi
|
2913005WL028513
|
Kayalvizhi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kayalvizhi
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-021-021/387-A
(SOLAGANKUDIKADU)
|
2913005000NRG23200820220826538
|
20/08/2022
|
Banumathi
|
2913005WL028513
|
Banumathi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-021-021/395-A
(SOLAGANKUDIKADU)
|
2913005000NRG23200820220826540
|
20/08/2022
|
Navamani
|
2913005WL028513
|
Navamani
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Navamani
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-021-021/398-A
(SOLAGANKUDIKADU)
|
2913005000NRG23200820220826542
|
20/08/2022
|
Mariyayee
|
2913005WL028513
|
Mariyayee
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-021-021/401-A
(SOLAGANKUDIKADU)
|
2913005000NRG23200820220826543
|
20/08/2022
|
Seerangam
|
2913005WL028513
|
Seerangam
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
Seerangam
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-021-021/437
(SOLAGANKUDIKADU)
|
2913005000NRG23200820220826546
|
20/08/2022
|
Saidu Muthuperamu
|
2913005WL028513
|
Saidu Muthuperamu
|
00048
|
BKID0008142
|
210
|
210
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saidu Muthuperamu
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-021-021/52-A
(SOLAGANKUDIKADU)
|
2913005000NRG23200820220826547
|
20/08/2022
|
Tamilarasi
|
2913005WL028513
|
Tamilarasi
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512495
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-021-021/53-A
(SOLAGANKUDIKADU)
|
2913005000NRG23200820220826548
|
20/08/2022
|
Ayepillai
|
2913005WL028513
|
Ayepillai
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ayepillai
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-021-021/72-A
(SOLAGANKUDIKADU)
|
2913005000NRG23200820220826550
|
20/08/2022
|
Annalakshmi
|
2913005WL028513
|
Annalakshmi
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16395
|
16395
|
|
|
|
|
|
|
|
|
18
|
THIRUVONAM
|
TN-13-005-021-021/393-A
(SOLAGANKUDIKADU)
|
2913005000NRG23200820220826539
|
20/08/2022
|
Rajamani
|
2913005WL028513
|
Rajamani
|
00176
|
IDIB000O017
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17445
|
17445
|
|
|
|
|
|
|
|