|
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-13-005-027-002/249
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849375
|
13/02/2023
|
Kanchana
|
2913005WL063257
|
Kanchana
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanchana
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-027-002/268
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849376
|
13/02/2023
|
Thayanithi
|
2913005WL063257
|
Thayanithi
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thayanithi
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-027-002/277
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849377
|
13/02/2023
|
Praba
|
2913005WL063257
|
Praba
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Praba
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-027-002/290
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849378
|
13/02/2023
|
Appusamy
|
2913005WL063257
|
Appusamy
|
00048
|
BKID0008142
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Appusamy
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-027-027/106
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849379
|
13/02/2023
|
Parvathi
|
2913005WL063257
|
Parvathi
|
00048
|
BKID0008142
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-027-027/107
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849380
|
13/02/2023
|
Sellam
|
2913005WL063257
|
Sellam
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sellam
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-027-027/109
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849381
|
13/02/2023
|
Kalaiselvi
|
2913005WL063257
|
Kalaiselvi
|
00048
|
BKID0008142
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-027-027/11
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849382
|
13/02/2023
|
Nivetha
|
2913005WL063257
|
Nivetha
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nivetha
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-027-027/12
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849383
|
13/02/2023
|
Kunjammal
|
2913005WL063257
|
Kunjammal
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kunjammal
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-027-027/122
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849384
|
13/02/2023
|
Selvamani
|
2913005WL063257
|
Selvamani
|
00048
|
BKID0008142
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-027-027/136
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849385
|
13/02/2023
|
Manikkam
|
2913005WL063257
|
Manikkam
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manikkam
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-027-027/137
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849386
|
13/02/2023
|
Shanthi
|
2913005WL063257
|
Shanthi
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-027-027/14
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849387
|
13/02/2023
|
Nagammal
|
2913005WL063257
|
Nagammal
|
00048
|
BKID0008142
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-027-027/15
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849388
|
13/02/2023
|
Dhanalakshmi
|
2913005WL063257
|
Dhanalakshmi
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-027-027/165
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849389
|
13/02/2023
|
Marikkannu
|
2913005WL063257
|
Marikkannu
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Marikkannu
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-027-027/168
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849390
|
13/02/2023
|
Veerappan
|
2913005WL063257
|
Veerappan
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veerappan
|
CANARA BANK(508532)
|
|
17
|
THIRUVONAM
|
TN-13-005-027-027/178
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849391
|
13/02/2023
|
Selvamani
|
2913005WL063257
|
Selvamani
|
00048
|
BKID0008142
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-027-027/179
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849392
|
13/02/2023
|
Meenatchi
|
2913005WL063257
|
Meenatchi
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-027-027/185
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849393
|
13/02/2023
|
Kalamani
|
2913005WL063257
|
Kalamani
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalamani
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-027-027/187
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849394
|
13/02/2023
|
Kandasamy
|
2913005WL063257
|
Kandasamy
|
00048
|
BKID0008142
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kandasamy
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-027-027/19
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849395
|
13/02/2023
|
Kalaiyarasi
|
2913005WL063257
|
Kalaiyarasi
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-027-027/198
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849396
|
13/02/2023
|
Subbammal
|
2913005WL063257
|
Subbammal
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-027-027/20
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849397
|
13/02/2023
|
Saroja
|
2913005WL063257
|
Saroja
|
00048
|
BKID0008142
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-027-027/201
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849398
|
13/02/2023
|
Ayyekkannu I.
|
2913005WL063257
|
Ayyekkannu I.
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ayyekkannu I.
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-027-027/202
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849399
|
13/02/2023
|
Pottammal
|
2913005WL063257
|
Pottammal
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pottammal
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-027-027/219
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849401
|
13/02/2023
|
Durga
|
2913005WL063257
|
Durga
|
00048
|
BKID0008142
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Durga
|
BANK OF INDIA(508505)
|
|
27
|
THIRUVONAM
|
TN-13-005-027-027/23
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849402
|
13/02/2023
|
Saratham
|
2913005WL063257
|
Saratham
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saratham
|
BANK OF INDIA(508505)
|
|
28
|
THIRUVONAM
|
TN-13-005-027-027/273
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849403
|
13/02/2023
|
Ranjitha
|
2913005WL063257
|
Ranjitha
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ranjitha
|
BANK OF INDIA(508505)
|
|
29
|
THIRUVONAM
|
TN-13-005-027-027/283
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849404
|
13/02/2023
|
Sathya
|
2913005WL063257
|
Sathya
|
00048
|
BKID0008142
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathya
|
INDIAN BANK(607105)
|
|
30
|
THIRUVONAM
|
TN-13-005-027-027/295
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849405
|
13/02/2023
|
Deepa
|
2913005WL063257
|
Deepa
|
00048
|
BKID0008142
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
THIRUVONAM
|
TN-13-005-027-027/35
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849406
|
13/02/2023
|
Pakkiyam
|
2913005WL063257
|
Pakkiyam
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pakkiyam
|
BANK OF INDIA(508505)
|
|
32
|
THIRUVONAM
|
TN-13-005-027-027/37
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849407
|
13/02/2023
|
Mayilkannu
|
2913005WL063257
|
Mayilkannu
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mayilkannu
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-027-027/38
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849408
|
13/02/2023
|
Saratham
|
2913005WL063257
|
Saratham
|
00048
|
BKID0008142
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saratham
|
BANK OF INDIA(508505)
|
|
34
|
THIRUVONAM
|
TN-13-005-027-027/4
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849409
|
13/02/2023
|
Natarajan
|
2913005WL063257
|
Natarajan
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
35
|
THIRUVONAM
|
TN-13-005-027-027/4
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849410
|
13/02/2023
|
Sathiyavanimuthu
|
2913005WL063257
|
Sathiyavanimuthu
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathiyavanimuthu
|
BANK OF INDIA(508505)
|
|
36
|
THIRUVONAM
|
TN-13-005-027-027/40
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849411
|
13/02/2023
|
Palani
|
2913005WL063257
|
Palani
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palani
|
BANK OF INDIA(508505)
|
|
37
|
THIRUVONAM
|
TN-13-005-027-027/47
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849412
|
13/02/2023
|
Pappammal A.
|
2913005WL063257
|
Pappammal A.
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappammal A.
|
BANK OF INDIA(508505)
|
|
38
|
THIRUVONAM
|
TN-13-005-027-027/50
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849413
|
13/02/2023
|
Marikkannu
|
2913005WL063257
|
Marikkannu
|
00048
|
BKID0008142
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Marikkannu
|
BANK OF INDIA(508505)
|
|
39
|
THIRUVONAM
|
TN-13-005-027-027/53
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849414
|
13/02/2023
|
Thavamani
|
2913005WL063257
|
Thavamani
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
40
|
THIRUVONAM
|
TN-13-005-027-027/59
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849415
|
13/02/2023
|
Pakkiyam
|
2913005WL063257
|
Pakkiyam
|
00048
|
BKID0008142
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pakkiyam
|
BANK OF INDIA(508505)
|
|
41
|
THIRUVONAM
|
TN-13-005-027-027/62
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849416
|
13/02/2023
|
Saroja
|
2913005WL063257
|
Saroja
|
00048
|
BKID0008142
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
42
|
THIRUVONAM
|
TN-13-005-027-027/64
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849417
|
13/02/2023
|
Rajeshwari
|
2913005WL063257
|
Rajeshwari
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
43
|
THIRUVONAM
|
TN-13-005-027-027/77
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849418
|
13/02/2023
|
Kalaiselvi R.
|
2913005WL063257
|
Kalaiselvi R.
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaiselvi R.
|
BANK OF INDIA(508505)
|
|
44
|
THIRUVONAM
|
TN-13-005-027-027/8
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849419
|
13/02/2023
|
Tamilarasi
|
2913005WL063257
|
Tamilarasi
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
45
|
THIRUVONAM
|
TN-13-005-027-027/99
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849421
|
13/02/2023
|
Mayil
|
2913005WL063257
|
Mayil
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mayil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
THIRUVONAM
|
TN-13-005-027-028/274
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849422
|
13/02/2023
|
Sathya
|
2913005WL063257
|
Sathya
|
00048
|
BKID0008142
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
47
|
THIRUVONAM
|
TN-13-005-027-028/280
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849423
|
13/02/2023
|
Gomathi
|
2913005WL063257
|
Gomathi
|
00048
|
BKID0008142
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-027-028/296
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849424
|
13/02/2023
|
Durgaimeena
|
2913005WL063257
|
Durgaimeena
|
00048
|
BKID0008142
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Durgaimeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29363
|
29363
|
|
|
|
|
|
|
|
|
49
|
THIRUVONAM
|
TN-13-005-027-027/203
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849400
|
13/02/2023
|
Chandra
|
2913005WL063257
|
Chandra
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
50
|
THIRUVONAM
|
TN-13-005-027-027/98
(VADAKKUKOTTAI)
|
2913005000NRG23130220231849420
|
13/02/2023
|
Mariyayee
|
2913005WL063257
|
Mariyayee
|
00715
|
DBSS0IN0534
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30053
|
30053
|
|
|
|
|
|
|
|