|
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-13-005-017-005/315
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190522
|
21/05/2022
|
K. Tamilselvam
|
2913005WL006702
|
K. Tamilselvam
|
00048
|
BKID0008142
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
K. Tamilselvam
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-017-017/108
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190523
|
21/05/2022
|
Manimekalai
|
2913005WL006702
|
Manimekalai
|
00048
|
BKID0008142
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-017-017/12
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190524
|
21/05/2022
|
T. Ayerasu
|
2913005WL006702
|
T. Ayerasu
|
00048
|
BKID0008142
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
T. Ayerasu
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-017-017/148
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220192516
|
21/05/2022
|
Muthusamy
|
2913005WL006737
|
Muthusamy
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-017-017/160
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190525
|
21/05/2022
|
Valli
|
2913005WL006702
|
Valli
|
00048
|
BKID0008142
|
408
|
408
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-017-017/172
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190526
|
21/05/2022
|
Sumathi
|
2913005WL006702
|
Sumathi
|
00048
|
BKID0008142
|
408
|
408
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-017-017/194
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190530
|
21/05/2022
|
Seerangam
|
2913005WL006702
|
Seerangam
|
00048
|
BKID0008142
|
612
|
612
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seerangam
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-017-017/196
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190531
|
21/05/2022
|
Uthirasu
|
2913005WL006702
|
Uthirasu
|
00048
|
BKID0008142
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Uthirasu
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-017-017/212
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190534
|
21/05/2022
|
Poomani
|
2913005WL006702
|
Poomani
|
00048
|
BKID0008142
|
816
|
816
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poomani
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-017-017/226
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190535
|
21/05/2022
|
Muthusamy
|
2913005WL006702
|
Muthusamy
|
00048
|
BKID0008142
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-017-017/228
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190536
|
21/05/2022
|
Chandra
|
2913005WL006702
|
Chandra
|
00048
|
BKID0008142
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUVONAM
|
TN-13-005-017-017/231
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190537
|
21/05/2022
|
Pushpavalli
|
2913005WL006702
|
Pushpavalli
|
00048
|
BKID0008142
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpavalli
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-017-017/249
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190538
|
21/05/2022
|
Panchavarnam
|
2913005WL006702
|
Panchavarnam
|
00048
|
BKID0008142
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-017-017/256
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190539
|
21/05/2022
|
Rajamani
|
2913005WL006702
|
Rajamani
|
00048
|
BKID0008142
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-017-017/260
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190541
|
21/05/2022
|
Rani
|
2913005WL006702
|
Rani
|
00048
|
BKID0008142
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-017-017/264
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190542
|
21/05/2022
|
Selvarani
|
2913005WL006702
|
Selvarani
|
00048
|
BKID0008142
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-017-017/276
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190543
|
21/05/2022
|
Arunachalam
|
2913005WL006702
|
Arunachalam
|
00048
|
BKID0008142
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arunachalam
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-017-017/304
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190545
|
21/05/2022
|
Parameswari
|
2913005WL006702
|
Parameswari
|
00048
|
BKID0008142
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-017-017/309
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190546
|
21/05/2022
|
Viswalingam
|
2913005WL006702
|
Viswalingam
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Viswalingam
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-017-017/319
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190547
|
21/05/2022
|
Devi
|
2913005WL006702
|
Devi
|
00048
|
BKID0008142
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-017-017/44
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220192518
|
21/05/2022
|
Ayyappan
|
2913005WL006737
|
Ayyappan
|
00048
|
BKID0008142
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ayyappan
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-017-017/45
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190548
|
21/05/2022
|
Jayalakshmi
|
2913005WL006702
|
Jayalakshmi
|
00048
|
BKID0008142
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-017-017/57
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190549
|
21/05/2022
|
Chitra
|
2913005WL006702
|
Chitra
|
00048
|
BKID0008142
|
408
|
408
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-017-017/61
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190550
|
21/05/2022
|
Vaithilingam
|
2913005WL006702
|
Vaithilingam
|
00048
|
BKID0008142
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vaithilingam
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-017-017/70
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190552
|
21/05/2022
|
Thaiyal
|
2913005WL006702
|
Thaiyal
|
00048
|
BKID0008142
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thaiyal
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-017-017/71
(SANKARANATHARKUDIKADU)
|
2913005000NRG23210520220190553
|
21/05/2022
|
Sevammal
|
2913005WL006702
|
Sevammal
|
00048
|
BKID0008142
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sevammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26790
|
26790
|
|
|
|
|
|
|
|