|
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-13-005-021-002/444
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732014
|
05/08/2022
|
Kala
|
2913005WL025351
|
Kala
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kala
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-021-002/447
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732015
|
05/08/2022
|
Vanaroja
|
2913005WL025351
|
Vanaroja
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vanaroja
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-021-002/451
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732016
|
05/08/2022
|
Mathiyarasi
|
2913005WL025351
|
Mathiyarasi
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mathiyarasi
|
IDFC BANK LIMITED(608117)
|
|
4
|
THIRUVONAM
|
TN-13-005-021-002/452
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732017
|
05/08/2022
|
Logambal
|
2913005WL025351
|
Logambal
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Logambal
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-021-002/463
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732018
|
05/08/2022
|
Pappa
|
2913005WL025351
|
Pappa
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-021-021/152-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732019
|
05/08/2022
|
Muthamilselvi
|
2913005WL025351
|
Muthamilselvi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthamilselvi
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-021-021/154-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732020
|
05/08/2022
|
Lakshmi
|
2913005WL025351
|
Lakshmi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-021-021/157-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732021
|
05/08/2022
|
Malliga
|
2913005WL025351
|
Malliga
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-021-021/163-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732022
|
05/08/2022
|
Latha
|
2913005WL025351
|
Latha
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
IDFC BANK LIMITED(608117)
|
|
10
|
THIRUVONAM
|
TN-13-005-021-021/171-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732023
|
05/08/2022
|
Kesavan
|
2913005WL025351
|
Kesavan
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kesavan
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-021-021/174-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732024
|
05/08/2022
|
Vijayarani
|
2913005WL025351
|
Vijayarani
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayarani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
THIRUVONAM
|
TN-13-005-021-021/181-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732025
|
05/08/2022
|
Lakshmanan
|
2913005WL025351
|
Lakshmanan
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmanan
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-021-021/187-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732027
|
05/08/2022
|
Durairajan
|
2913005WL025351
|
Durairajan
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Durairajan
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-021-021/191-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732028
|
05/08/2022
|
Thavamani
|
2913005WL025351
|
Thavamani
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-021-021/192-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732029
|
05/08/2022
|
Elambal
|
2913005WL025351
|
Elambal
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elambal
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-021-021/206-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732030
|
05/08/2022
|
Kasiyammal
|
2913005WL025351
|
Kasiyammal
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-021-021/210-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732031
|
05/08/2022
|
Mariyayee
|
2913005WL025351
|
Mariyayee
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-021-021/211-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732032
|
05/08/2022
|
Banumathi
|
2913005WL025351
|
Banumathi
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-021-021/212-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732033
|
05/08/2022
|
Ganthi
|
2913005WL025351
|
Ganthi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganthi
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-021-021/215-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732035
|
05/08/2022
|
Sivapakkiam
|
2913005WL025351
|
Sivapakkiam
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivapakkiam
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-021-021/218-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732036
|
05/08/2022
|
Senthamilselvi
|
2913005WL025351
|
Senthamilselvi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Senthamilselvi
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-021-021/219-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732037
|
05/08/2022
|
Sangeetha
|
2913005WL025351
|
Sangeetha
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-021-021/221-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732038
|
05/08/2022
|
Indra
|
2913005WL025351
|
Indra
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indra
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-021-021/222-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732039
|
05/08/2022
|
Babysaroja
|
2913005WL025351
|
Babysaroja
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Babysaroja
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-021-021/223-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732040
|
05/08/2022
|
Saroja
|
2913005WL025351
|
Saroja
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-021-021/228-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732041
|
05/08/2022
|
Anjugam
|
2913005WL025351
|
Anjugam
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjugam
|
BANK OF INDIA(508505)
|
|
27
|
THIRUVONAM
|
TN-13-005-021-021/234-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732043
|
05/08/2022
|
Gunasundari
|
2913005WL025351
|
Gunasundari
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gunasundari
|
BANK OF INDIA(508505)
|
|
28
|
THIRUVONAM
|
TN-13-005-021-021/235-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732044
|
05/08/2022
|
Chidambaram
|
2913005WL025351
|
Chidambaram
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chidambaram
|
BANK OF INDIA(508505)
|
|
29
|
THIRUVONAM
|
TN-13-005-021-021/238-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732045
|
05/08/2022
|
Sundarambal A.
|
2913005WL025351
|
Sundarambal A.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundarambal A.
|
BANK OF INDIA(508505)
|
|
30
|
THIRUVONAM
|
TN-13-005-021-021/247-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732046
|
05/08/2022
|
Ramu
|
2913005WL025351
|
Ramu
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
31
|
THIRUVONAM
|
TN-13-005-021-021/256-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732047
|
05/08/2022
|
Pushpavalli
|
2913005WL025351
|
Pushpavalli
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpavalli
|
BANK OF INDIA(508505)
|
|
32
|
THIRUVONAM
|
TN-13-005-021-021/264-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732051
|
05/08/2022
|
Jeeva
|
2913005WL025351
|
Jeeva
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
33
|
THIRUVONAM
|
TN-13-005-021-021/265-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732052
|
05/08/2022
|
Sivapakkiyam
|
2913005WL025351
|
Sivapakkiyam
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivapakkiyam
|
BANK OF INDIA(508505)
|
|
34
|
THIRUVONAM
|
TN-13-005-021-021/274-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732053
|
05/08/2022
|
Chandra
|
2913005WL025351
|
Chandra
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
35
|
THIRUVONAM
|
TN-13-005-021-021/275-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732054
|
05/08/2022
|
Bharathi
|
2913005WL025351
|
Bharathi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
36
|
THIRUVONAM
|
TN-13-005-021-021/281-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732055
|
05/08/2022
|
Lalitha
|
2913005WL025351
|
Lalitha
|
00048
|
BKID0008142
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
37
|
THIRUVONAM
|
TN-13-005-021-021/304-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732056
|
05/08/2022
|
Amasavalli
|
2913005WL025351
|
Amasavalli
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amasavalli
|
BANK OF INDIA(508505)
|
|
38
|
THIRUVONAM
|
TN-13-005-021-021/308-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732058
|
05/08/2022
|
Vasantha
|
2913005WL025351
|
Vasantha
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
39
|
THIRUVONAM
|
TN-13-005-021-021/313-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732059
|
05/08/2022
|
Dhanalakshmi
|
2913005WL025351
|
Dhanalakshmi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THIRUVONAM
|
TN-13-005-021-021/325-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732060
|
05/08/2022
|
Kanimozhi
|
2913005WL025351
|
Kanimozhi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanimozhi
|
BANK OF INDIA(508505)
|
|
41
|
THIRUVONAM
|
TN-13-005-021-021/359-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732061
|
05/08/2022
|
Govindarasu
|
2913005WL025351
|
Govindarasu
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindarasu
|
BANK OF INDIA(508505)
|
|
42
|
THIRUVONAM
|
TN-13-005-021-021/360-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732062
|
05/08/2022
|
Alamelu
|
2913005WL025351
|
Alamelu
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
43
|
THIRUVONAM
|
TN-13-005-021-021/361-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732063
|
05/08/2022
|
Pottu
|
2913005WL025351
|
Pottu
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pottu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48457
|
48457
|
|
|
|
|
|
|
|
|
44
|
THIRUVONAM
|
TN-13-005-021-021/306-A
(SOLAGANKUDIKADU)
|
2913005000NRG23050820220732057
|
05/08/2022
|
Makeshwari
|
2913005WL025351
|
Makeshwari
|
00715
|
DBSS0IN0534
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50143
|
50143
|
|
|
|
|
|
|
|