|
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-13-005-021-021/110-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324110
|
14/11/2022
|
Kannammal
|
2913005WL047534
|
Kannammal
|
00048
|
BKID0008142
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
IDFC BANK LIMITED(608117)
|
|
2
|
THIRUVONAM
|
TN-13-005-021-021/14-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324111
|
14/11/2022
|
Thagarathi
|
2913005WL047534
|
Thagarathi
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thagarathi
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-021-021/27-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324113
|
14/11/2022
|
Pappa
|
2913005WL047534
|
Pappa
|
00048
|
BKID0008142
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-021-021/28-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324114
|
14/11/2022
|
Elzhilrani Pannirselvam
|
2913005WL047534
|
Elzhilrani Pannirselvam
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elzhilrani Pannirselvam
|
IDFC BANK LIMITED(608117)
|
|
5
|
THIRUVONAM
|
TN-13-005-021-021/331-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324116
|
14/11/2022
|
Dhanapakkiyam
|
2913005WL047534
|
Dhanapakkiyam
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanapakkiyam
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-021-021/332-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324117
|
14/11/2022
|
Rani
|
2913005WL047534
|
Rani
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-021-021/334-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324118
|
14/11/2022
|
Meenambal
|
2913005WL047534
|
Meenambal
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenambal
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-021-021/342-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324119
|
14/11/2022
|
Muniyammal
|
2913005WL047534
|
Muniyammal
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-021-021/343-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324120
|
14/11/2022
|
Selvarani
|
2913005WL047534
|
Selvarani
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-021-021/35-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324121
|
14/11/2022
|
Lalitha
|
2913005WL047534
|
Lalitha
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-021-021/387-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324125
|
14/11/2022
|
Banumathi
|
2913005WL047534
|
Banumathi
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-021-021/389-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324126
|
14/11/2022
|
Jothiyammal
|
2913005WL047534
|
Jothiyammal
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothiyammal
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-021-021/396-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324127
|
14/11/2022
|
Anjammal
|
2913005WL047534
|
Anjammal
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjammal
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-021-021/401-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324129
|
14/11/2022
|
Seerangam
|
2913005WL047534
|
Seerangam
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seerangam
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-021-021/411-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324130
|
14/11/2022
|
Manjula Nallathambi
|
2913005WL047534
|
Manjula Nallathambi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula Nallathambi
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-021-021/436
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324134
|
14/11/2022
|
Punitha
|
2913005WL047534
|
Punitha
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-021-021/437
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324135
|
14/11/2022
|
Saidu Muthuperamu
|
2913005WL047534
|
Saidu Muthuperamu
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saidu Muthuperamu
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-021-021/47-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324136
|
14/11/2022
|
Palaniyayee
|
2913005WL047534
|
Palaniyayee
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyayee
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-021-021/53-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324137
|
14/11/2022
|
Ayepillai
|
2913005WL047534
|
Ayepillai
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ayepillai
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-021-021/64-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324138
|
14/11/2022
|
Ayeekannu Palani
|
2913005WL047534
|
Ayeekannu Palani
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ayeekannu Palani
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-021-021/68-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324140
|
14/11/2022
|
Marikkannu
|
2913005WL047534
|
Marikkannu
|
00048
|
BKID0008142
|
210
|
210
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marikkannu
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-021-021/70-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324141
|
14/11/2022
|
Rani
|
2913005WL047534
|
Rani
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-021-021/72-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324142
|
14/11/2022
|
Annalakshmi
|
2913005WL047534
|
Annalakshmi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-021-021/73-A
(SOLAGANKUDIKADU)
|
2913005000NRG23121120221324143
|
14/11/2022
|
Veerammal
|
2913005WL047534
|
Veerammal
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22130
|
22130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22130
|
22130
|
|
|
|
|
|
|
|