|
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-13-005-008-001/788
(KILAMANGALAM)
|
2913005000NRG23180220231899628
|
18/02/2023
|
Shanthi
|
2913005WL064585
|
Shanthi
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-008-001/789
(KILAMANGALAM)
|
2913005000NRG23180220231899629
|
18/02/2023
|
Gnanammal
|
2913005WL064585
|
Gnanammal
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gnanammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
THIRUVONAM
|
TN-13-005-008-001/796
(KILAMANGALAM)
|
2913005000NRG23180220231899630
|
18/02/2023
|
Rengammal
|
2913005WL064585
|
Rengammal
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-008-001/842
(KILAMANGALAM)
|
2913005000NRG23180220231899631
|
18/02/2023
|
Kannathal
|
2913005WL064585
|
Kannathal
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannathal
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-008-001/843
(KILAMANGALAM)
|
2913005000NRG23180220231899632
|
18/02/2023
|
Jaya
|
2913005WL064585
|
Jaya
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THIRUVONAM
|
TN-13-005-008-006/883
(KILAMANGALAM)
|
2913005000NRG23180220231899633
|
18/02/2023
|
Jothikkannu
|
2913005WL064585
|
Jothikkannu
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothikkannu
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-008-006/884
(KILAMANGALAM)
|
2913005000NRG23180220231899634
|
18/02/2023
|
Ambika
|
2913005WL064585
|
Ambika
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ambika
|
INDIAN BANK(607105)
|
|
8
|
THIRUVONAM
|
TN-13-005-008-006/965
(KILAMANGALAM)
|
2913005000NRG23180220231899635
|
18/02/2023
|
Malar
|
2913005WL064585
|
Malar
|
00048
|
BKID0008142
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-008-008/1008
(KILAMANGALAM)
|
2913005000NRG23180220231899636
|
18/02/2023
|
Chandra
|
2913005WL064585
|
Chandra
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandra
|
INDIAN BANK(607105)
|
|
10
|
THIRUVONAM
|
TN-13-005-008-008/130
(KILAMANGALAM)
|
2913005000NRG23180220231899637
|
18/02/2023
|
Sulochana
|
2913005WL064585
|
Sulochana
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUVONAM
|
TN-13-005-008-008/135
(KILAMANGALAM)
|
2913005000NRG23180220231899638
|
18/02/2023
|
Balammal M.
|
2913005WL064585
|
Balammal M.
|
00048
|
BKID0008142
|
705
|
705
|
Processed
|
24/02/2023
|
|
006925814
|
|
Balammal M.
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-008-008/136
(KILAMANGALAM)
|
2913005000NRG23180220231899639
|
18/02/2023
|
Kaveri
|
2913005WL064585
|
Kaveri
|
00048
|
BKID0008142
|
940
|
940
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-008-008/137
(KILAMANGALAM)
|
2913005000NRG23180220231899640
|
18/02/2023
|
Rajakumari
|
2913005WL064585
|
Rajakumari
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-008-008/151
(KILAMANGALAM)
|
2913005000NRG23180220231899641
|
18/02/2023
|
Muthulakshmi S.
|
2913005WL064585
|
Muthulakshmi S.
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi S.
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-008-008/157
(KILAMANGALAM)
|
2913005000NRG23180220231899642
|
18/02/2023
|
Veerammal M.
|
2913005WL064585
|
Veerammal M.
|
00048
|
BKID0008142
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veerammal M.
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-008-008/167
(KILAMANGALAM)
|
2913005000NRG23180220231899643
|
18/02/2023
|
Pattu
|
2913005WL064585
|
Pattu
|
00048
|
BKID0008142
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-008-008/175
(KILAMANGALAM)
|
2913005000NRG23180220231899644
|
18/02/2023
|
Jayabarathi
|
2913005WL064585
|
Jayabarathi
|
00048
|
BKID0008142
|
940
|
940
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayabarathi
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-008-008/213
(KILAMANGALAM)
|
2913005000NRG23180220231899645
|
18/02/2023
|
Deivabarathy
|
2913005WL064585
|
Deivabarathy
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deivabarathy
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-008-008/230
(KILAMANGALAM)
|
2913005000NRG23180220231899646
|
18/02/2023
|
Pasupathi
|
2913005WL064585
|
Pasupathi
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pasupathi
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-008-008/304
(KILAMANGALAM)
|
2913005000NRG23180220231899647
|
18/02/2023
|
Kanmani
|
2913005WL064585
|
Kanmani
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUVONAM
|
TN-13-005-008-008/306
(KILAMANGALAM)
|
2913005000NRG23180220231899648
|
18/02/2023
|
Shanthi
|
2913005WL064585
|
Shanthi
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-008-008/367
(KILAMANGALAM)
|
2913005000NRG23180220231899649
|
18/02/2023
|
Sulochana
|
2913005WL064585
|
Sulochana
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sulochana
|
RATNAKAR BANK(607393)
|
|
23
|
THIRUVONAM
|
TN-13-005-008-008/436
(KILAMANGALAM)
|
2913005000NRG23180220231899650
|
18/02/2023
|
Devika
|
2913005WL064585
|
Devika
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devika
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-008-008/445
(KILAMANGALAM)
|
2913005000NRG23180220231899651
|
18/02/2023
|
VASUKI
|
2913005WL064585
|
VASUKI
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-008-008/451
(KILAMANGALAM)
|
2913005000NRG23180220231899652
|
18/02/2023
|
Nadiyammal
|
2913005WL064585
|
Nadiyammal
|
00048
|
BKID0008142
|
705
|
705
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nadiyammal
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-008-008/453
(KILAMANGALAM)
|
2913005000NRG23180220231899653
|
18/02/2023
|
jayalakshmi
|
2913005WL064585
|
jayalakshmi
|
00048
|
BKID0008142
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
jayalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
THIRUVONAM
|
TN-13-005-008-008/454
(KILAMANGALAM)
|
2913005000NRG23180220231899654
|
18/02/2023
|
Kavitha
|
2913005WL064585
|
Kavitha
|
00048
|
BKID0008142
|
705
|
705
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
28
|
THIRUVONAM
|
TN-13-005-008-008/577
(KILAMANGALAM)
|
2913005000NRG23180220231899655
|
18/02/2023
|
Valarmathy
|
2913005WL064585
|
Valarmathy
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathy
|
BANK OF INDIA(508505)
|
|
29
|
THIRUVONAM
|
TN-13-005-008-008/579
(KILAMANGALAM)
|
2913005000NRG23180220231899656
|
18/02/2023
|
Kavitha K.
|
2913005WL064585
|
Kavitha K.
|
00048
|
BKID0008142
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha K.
|
BANK OF INDIA(508505)
|
|
30
|
THIRUVONAM
|
TN-13-005-008-008/681
(KILAMANGALAM)
|
2913005000NRG23180220231899657
|
18/02/2023
|
Pappathy
|
2913005WL064585
|
Pappathy
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathy
|
BANK OF INDIA(508505)
|
|
31
|
THIRUVONAM
|
TN-13-005-008-008/682
(KILAMANGALAM)
|
2913005000NRG23180220231899658
|
18/02/2023
|
Nagammal K.
|
2913005WL064585
|
Nagammal K.
|
00048
|
BKID0008142
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagammal K.
|
BANK OF INDIA(508505)
|
|
32
|
THIRUVONAM
|
TN-13-005-008-008/684
(KILAMANGALAM)
|
2913005000NRG23180220231899659
|
18/02/2023
|
Saraswathy M.
|
2913005WL064585
|
Saraswathy M.
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathy M.
|
BANK OF INDIA(508505)
|
|
33
|
THIRUVONAM
|
TN-13-005-008-008/692
(KILAMANGALAM)
|
2913005000NRG23180220231899660
|
18/02/2023
|
Rajeshwari
|
2913005WL064585
|
Rajeshwari
|
00048
|
BKID0008142
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
34
|
THIRUVONAM
|
TN-13-005-008-008/698
(KILAMANGALAM)
|
2913005000NRG23180220231899661
|
18/02/2023
|
Ammakkannu
|
2913005WL064585
|
Ammakkannu
|
00048
|
BKID0008142
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ammakkannu
|
BANK OF INDIA(508505)
|
|
35
|
THIRUVONAM
|
TN-13-005-008-008/700
(KILAMANGALAM)
|
2913005000NRG23180220231899662
|
18/02/2023
|
Muthulakshmi
|
2913005WL064585
|
Muthulakshmi
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
RATNAKAR BANK(607393)
|
|
36
|
THIRUVONAM
|
TN-13-005-008-008/720
(KILAMANGALAM)
|
2913005000NRG23180220231899663
|
18/02/2023
|
Chellammal
|
2913005WL064585
|
Chellammal
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
37
|
THIRUVONAM
|
TN-13-005-008-008/812
(KILAMANGALAM)
|
2913005000NRG23180220231899664
|
18/02/2023
|
Padma
|
2913005WL064585
|
Padma
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Padma
|
BANK OF INDIA(508505)
|
|
38
|
THIRUVONAM
|
TN-13-005-008-008/823
(KILAMANGALAM)
|
2913005000NRG23180220231899665
|
18/02/2023
|
Selvarani
|
2913005WL064585
|
Selvarani
|
00048
|
BKID0008142
|
705
|
705
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-008-008/838
(KILAMANGALAM)
|
2913005000NRG23180220231899667
|
18/02/2023
|
Prema
|
2913005WL064585
|
Prema
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Prema
|
BANK OF INDIA(508505)
|
|
40
|
THIRUVONAM
|
TN-13-005-008-008/841
(KILAMANGALAM)
|
2913005000NRG23180220231899668
|
18/02/2023
|
Sumithra
|
2913005WL064585
|
Sumithra
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumithra
|
RATNAKAR BANK(607393)
|
|
41
|
THIRUVONAM
|
TN-13-005-008-008/885
(KILAMANGALAM)
|
2913005000NRG23180220231899670
|
18/02/2023
|
Selvi
|
2913005WL064585
|
Selvi
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
42
|
THIRUVONAM
|
TN-13-005-008-008/914
(KILAMANGALAM)
|
2913005000NRG23180220231899671
|
18/02/2023
|
Kamala
|
2913005WL064585
|
Kamala
|
00048
|
BKID0008142
|
470
|
470
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
43
|
THIRUVONAM
|
TN-13-005-008-008/931
(KILAMANGALAM)
|
2913005000NRG23180220231899672
|
18/02/2023
|
Kasthoori
|
2913005WL064585
|
Kasthoori
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kasthoori
|
BANK OF INDIA(508505)
|
|
44
|
THIRUVONAM
|
TN-13-005-008-008/934
(KILAMANGALAM)
|
2913005000NRG23180220231899674
|
18/02/2023
|
Devi
|
2913005WL064585
|
Devi
|
00048
|
BKID0008142
|
940
|
940
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devi
|
RATNAKAR BANK(607393)
|
|
45
|
THIRUVONAM
|
TN-13-005-008-008/971
(KILAMANGALAM)
|
2913005000NRG23180220231899675
|
18/02/2023
|
Yogam
|
2913005WL064585
|
Yogam
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Yogam
|
BANK OF BARODA(606985)
|
|
46
|
THIRUVONAM
|
TN-13-005-008-008/972
(KILAMANGALAM)
|
2913005000NRG23180220231899676
|
18/02/2023
|
Rasathy
|
2913005WL064585
|
Rasathy
|
00048
|
BKID0008142
|
705
|
705
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rasathy
|
BANK OF INDIA(508505)
|
|
47
|
THIRUVONAM
|
TN-13-005-008-009/734
(KILAMANGALAM)
|
2913005000NRG23180220231899678
|
18/02/2023
|
Kasiyammal
|
2913005WL064585
|
Kasiyammal
|
00048
|
BKID0008142
|
705
|
705
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
48
|
THIRUVONAM
|
TN-13-005-008-010/702
(KILAMANGALAM)
|
2913005000NRG23180220231899679
|
18/02/2023
|
Suseela M.
|
2913005WL064585
|
Suseela M.
|
00048
|
BKID0008142
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suseela M.
|
BANK OF INDIA(508505)
|
|
49
|
THIRUVONAM
|
TN-13-005-008-012/850
(KILAMANGALAM)
|
2913005000NRG23180220231899680
|
18/02/2023
|
Saranya
|
2913005WL064585
|
Saranya
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60906
|
60906
|
|
|
|
|
|
|
|
|
50
|
THIRUVONAM
|
TN-13-005-008-008/844
(KILAMANGALAM)
|
2913005000NRG23180220231899669
|
18/02/2023
|
Kaviarasan D
|
2913005WL064585
|
Kaviarasan D
|
00078
|
CNRB0003732
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaviarasan D
|
BANK OF INDIA(508505)
|
|
51
|
THIRUVONAM
|
TN-13-005-008-008/997
(KILAMANGALAM)
|
2913005000NRG23180220231899677
|
18/02/2023
|
Banumathi
|
2913005WL064585
|
Banumathi
|
00078
|
CNRB0003732
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Banumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
52
|
THIRUVONAM
|
TN-13-005-008-008/933
(KILAMANGALAM)
|
2913005000NRG23180220231899673
|
18/02/2023
|
Sumathy
|
2913005WL064585
|
Sumathy
|
00415
|
SBIN0000896
|
1175
|
1175
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
53
|
THIRUVONAM
|
TN-13-005-008-008/830
(KILAMANGALAM)
|
2913005000NRG23180220231899666
|
18/02/2023
|
Vinotha
|
2913005WL064585
|
Vinotha
|
00468
|
UBIN0558036
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vinotha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65841
|
65841
|
|
|
|
|
|
|
|