|
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-13-005-023-001/354
(THERKUKOTTAI)
|
2913005000NRG23261220221583949
|
26/12/2022
|
Vinothini
|
2913005WL055450
|
Vinothini
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vinothini
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-023-002/333
(THERKUKOTTAI)
|
2913005000NRG23261220221583950
|
26/12/2022
|
Nallayee
|
2913005WL055450
|
Nallayee
|
00048
|
BKID0008142
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nallayee
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-023-023/147-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583952
|
26/12/2022
|
Nagalakshmi
|
2913005WL055450
|
Nagalakshmi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-023-023/160-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583953
|
26/12/2022
|
Anjalai
|
2913005WL055450
|
Anjalai
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-023-023/169-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583954
|
26/12/2022
|
Valliyammai
|
2913005WL055450
|
Valliyammai
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valliyammai
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-023-023/175-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583955
|
26/12/2022
|
Deivanai
|
2913005WL055450
|
Deivanai
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254729
|
|
Deivanai
|
AXIS BANK(607153)
|
|
7
|
THIRUVONAM
|
TN-13-005-023-023/179-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583956
|
26/12/2022
|
Sivakami
|
2913005WL055450
|
Sivakami
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sivakami
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-023-023/193-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583957
|
26/12/2022
|
Thaiyal
|
2913005WL055450
|
Thaiyal
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thaiyal
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-023-023/195-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583958
|
26/12/2022
|
Vasuki
|
2913005WL055450
|
Vasuki
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-023-023/200-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583959
|
26/12/2022
|
Maheshwari
|
2913005WL055450
|
Maheshwari
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-023-023/208-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583960
|
26/12/2022
|
Allirani
|
2913005WL055450
|
Allirani
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Allirani
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-023-023/210-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583961
|
26/12/2022
|
Ramaiyan
|
2913005WL055450
|
Ramaiyan
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramaiyan
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-023-023/212-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583962
|
26/12/2022
|
Samiyappa
|
2913005WL055450
|
Samiyappa
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Samiyappa
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-023-023/220-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583963
|
26/12/2022
|
Manimegalai
|
2913005WL055450
|
Manimegalai
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-023-023/222-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583964
|
26/12/2022
|
Pushpam
|
2913005WL055450
|
Pushpam
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-023-023/228-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583965
|
26/12/2022
|
Annathai
|
2913005WL055450
|
Annathai
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254729
|
|
Annathai
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-023-023/244-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583966
|
26/12/2022
|
Thavamani
|
2913005WL055450
|
Thavamani
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-023-023/32-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583967
|
26/12/2022
|
Maharajothi
|
2913005WL055450
|
Maharajothi
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maharajothi
|
RATNAKAR BANK(607393)
|
|
19
|
THIRUVONAM
|
TN-13-005-023-023/335
(THERKUKOTTAI)
|
2913005000NRG23261220221583968
|
26/12/2022
|
Kavitha
|
2913005WL055450
|
Kavitha
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-023-023/356
(THERKUKOTTAI)
|
2913005000NRG23261220221583969
|
26/12/2022
|
Parameswari
|
2913005WL055450
|
Parameswari
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-023-023/358
(THERKUKOTTAI)
|
2913005000NRG23261220221583970
|
26/12/2022
|
Latha
|
2913005WL055450
|
Latha
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-023-023/41-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583971
|
26/12/2022
|
Rashya
|
2913005WL055450
|
Rashya
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rashya
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-023-023/57-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583972
|
26/12/2022
|
Thirunavukkarasu
|
2913005WL055450
|
Thirunavukkarasu
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thirunavukkarasu
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-023-023/65-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583973
|
26/12/2022
|
Pooranam
|
2913005WL055450
|
Pooranam
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pooranam
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-023-023/70-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583974
|
26/12/2022
|
Navamani
|
2913005WL055450
|
Navamani
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254729
|
|
Navamani
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-023-023/77-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583976
|
26/12/2022
|
Kamatchi
|
2913005WL055450
|
Kamatchi
|
00048
|
BKID0008142
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
27
|
THIRUVONAM
|
TN-13-005-023-023/83-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583977
|
26/12/2022
|
Sorammal
|
2913005WL055450
|
Sorammal
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sorammal
|
BANK OF INDIA(508505)
|
|
28
|
THIRUVONAM
|
TN-13-005-023-023/89-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583979
|
26/12/2022
|
Santhrodayam
|
2913005WL055450
|
Santhrodayam
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhrodayam
|
BANK OF INDIA(508505)
|
|
29
|
THIRUVONAM
|
TN-13-005-023-023/99-A
(THERKUKOTTAI)
|
2913005000NRG23261220221583980
|
26/12/2022
|
Vennila
|
2913005WL055450
|
Vennila
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26679
|
26679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26679
|
26679
|
|
|
|
|
|
|
|