|
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-13-005-027-027/109
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999050
|
17/09/2022
|
Kalaiselvi
|
2913005WL035562
|
Kalaiselvi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-027-027/115
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999051
|
17/09/2022
|
Rathiga
|
2913005WL035562
|
Rathiga
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rathiga
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-027-027/133
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999052
|
17/09/2022
|
Gnanammal
|
2913005WL035562
|
Gnanammal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gnanammal
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-027-027/171
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999054
|
17/09/2022
|
Kamala
|
2913005WL035562
|
Kamala
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-027-027/172
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999055
|
17/09/2022
|
Valliyammai
|
2913005WL035562
|
Valliyammai
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valliyammai
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-027-027/178
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999056
|
17/09/2022
|
Selvamani
|
2913005WL035562
|
Selvamani
|
00048
|
BKID0008142
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-027-027/181
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999057
|
17/09/2022
|
Seetha
|
2913005WL035562
|
Seetha
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-027-027/192
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999058
|
17/09/2022
|
Pooranam
|
2913005WL035562
|
Pooranam
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pooranam
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-027-027/193
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999059
|
17/09/2022
|
Senbagavalli
|
2913005WL035562
|
Senbagavalli
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Senbagavalli
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-027-027/198
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999062
|
17/09/2022
|
Subbammal
|
2913005WL035562
|
Subbammal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-027-027/202
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999063
|
17/09/2022
|
Pottammal
|
2913005WL035562
|
Pottammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pottammal
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-027-027/208
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999064
|
17/09/2022
|
Ramya
|
2913005WL035562
|
Ramya
|
00048
|
BKID0008142
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramya
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-027-027/210
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999065
|
17/09/2022
|
Kasduri
|
2913005WL035562
|
Kasduri
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kasduri
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-027-027/213
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999066
|
17/09/2022
|
Kalarani
|
2913005WL035562
|
Kalarani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalarani
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-027-027/218
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999067
|
17/09/2022
|
Singarajan M.
|
2913005WL035562
|
Singarajan M.
|
00048
|
BKID0008142
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
Singarajan M.
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-027-027/23
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999068
|
17/09/2022
|
Saratham
|
2913005WL035562
|
Saratham
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saratham
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-027-027/237
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999070
|
17/09/2022
|
Velsamy
|
2913005WL035562
|
Velsamy
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
Velsamy
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-027-027/241
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999071
|
17/09/2022
|
Konkeyammal
|
2913005WL035562
|
Konkeyammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Konkeyammal
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-027-027/29
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999072
|
17/09/2022
|
Valliyammai
|
2913005WL035562
|
Valliyammai
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valliyammai
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-027-027/31
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999073
|
17/09/2022
|
Kayalvizhi
|
2913005WL035562
|
Kayalvizhi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kayalvizhi
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-027-027/47
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999074
|
17/09/2022
|
Pappammal A.
|
2913005WL035562
|
Pappammal A.
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pappammal A.
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-027-027/53
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999075
|
17/09/2022
|
Thavamani
|
2913005WL035562
|
Thavamani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-027-027/80
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999077
|
17/09/2022
|
Jothi
|
2913005WL035562
|
Jothi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-027-028/253
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999083
|
17/09/2022
|
Kalpana
|
2913005WL035562
|
Kalpana
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20729
|
20729
|
|
|
|
|
|
|
|
|
25
|
THIRUVONAM
|
TN-13-005-027-027/81
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999078
|
17/09/2022
|
Dhanapakkiyam
|
2913005WL035562
|
Dhanapakkiyam
|
00715
|
DBSS0IN0534
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dhanapakkiyam
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-027-027/98
(VADAKKUKOTTAI)
|
2913005000NRG23170920220999081
|
17/09/2022
|
Mariyayee
|
2913005WL035562
|
Mariyayee
|
00715
|
DBSS0IN0534
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22329
|
22329
|
|
|
|
|
|
|
|