|
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-13-005-023-002/328
(THERKUKOTTAI)
|
2913005000NRG23211120221367905
|
21/11/2022
|
Sathya S.
|
2913005WL049004
|
Sathya S.
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sathya S.
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-023-002/333
(THERKUKOTTAI)
|
2913005000NRG23211120221367906
|
21/11/2022
|
Nallayee
|
2913005WL049004
|
Nallayee
|
00048
|
BKID0008142
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nallayee
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-023-023/1-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367907
|
21/11/2022
|
Vanaroja
|
2913005WL049004
|
Vanaroja
|
00048
|
BKID0008142
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vanaroja
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-023-023/119-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367908
|
21/11/2022
|
Manickam
|
2913005WL049004
|
Manickam
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manickam
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-023-023/138-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367909
|
21/11/2022
|
Vijayalakshmi M.
|
2913005WL049004
|
Vijayalakshmi M.
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijayalakshmi M.
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-023-023/144-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367910
|
21/11/2022
|
Kanaga
|
2913005WL049004
|
Kanaga
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanaga
|
RATNAKAR BANK(607393)
|
|
7
|
THIRUVONAM
|
TN-13-005-023-023/146
(THERKUKOTTAI)
|
2913005000NRG23211120221367911
|
21/11/2022
|
Veeramuthu
|
2913005WL049004
|
Veeramuthu
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veeramuthu
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-023-023/16-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367912
|
21/11/2022
|
Sivapackiyam
|
2913005WL049004
|
Sivapackiyam
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sivapackiyam
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-023-023/163-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367913
|
21/11/2022
|
Anjutham
|
2913005WL049004
|
Anjutham
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjutham
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-023-023/180
(THERKUKOTTAI)
|
2913005000NRG23211120221367914
|
21/11/2022
|
Vaduvayee
|
2913005WL049004
|
Vaduvayee
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vaduvayee
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-023-023/185-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367915
|
21/11/2022
|
Jayakodi
|
2913005WL049004
|
Jayakodi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayakodi
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-023-023/197-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367916
|
21/11/2022
|
Vijayarani
|
2913005WL049004
|
Vijayarani
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijayarani
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-023-023/198-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367917
|
21/11/2022
|
Subbulakshmi
|
2913005WL049004
|
Subbulakshmi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-023-023/206-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367918
|
21/11/2022
|
Manimegalai
|
2913005WL049004
|
Manimegalai
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-023-023/215-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367919
|
21/11/2022
|
Thangappa
|
2913005WL049004
|
Thangappa
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangappa
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-023-023/217-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367920
|
21/11/2022
|
Ramayee
|
2913005WL049004
|
Ramayee
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-023-023/226-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367921
|
21/11/2022
|
Tamilselvi M.
|
2913005WL049004
|
Tamilselvi M.
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Tamilselvi M.
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-023-023/231-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367922
|
21/11/2022
|
Dhanalakshmi
|
2913005WL049004
|
Dhanalakshmi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-023-023/260-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367923
|
21/11/2022
|
Jothi
|
2913005WL049004
|
Jothi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-023-023/299-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367924
|
21/11/2022
|
Meenachi
|
2913005WL049004
|
Meenachi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-023-023/35-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367925
|
21/11/2022
|
Meenatchi
|
2913005WL049004
|
Meenatchi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-023-023/43-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367926
|
21/11/2022
|
Pugalenthi
|
2913005WL049004
|
Pugalenthi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pugalenthi
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-023-023/52-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367927
|
21/11/2022
|
Asuvathi
|
2913005WL049004
|
Asuvathi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Asuvathi
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-023-023/61-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367928
|
21/11/2022
|
Gandhi R.
|
2913005WL049004
|
Gandhi R.
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gandhi R.
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-023-023/79-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367929
|
21/11/2022
|
Ramamirtham
|
2913005WL049004
|
Ramamirtham
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramamirtham
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-023-023/98-A
(THERKUKOTTAI)
|
2913005000NRG23211120221367930
|
21/11/2022
|
Jeeva
|
2913005WL049004
|
Jeeva
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14443
|
14443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14443
|
14443
|
|
|
|
|
|
|
|