|
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-13-005-008-008/238
(KILAMANGALAM)
|
2913005000NRG23211120221367225
|
21/11/2022
|
Amirtham
|
2913005WL048981
|
Amirtham
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-008-008/239
(KILAMANGALAM)
|
2913005000NRG23211120221367226
|
21/11/2022
|
Jothi
|
2913005WL048981
|
Jothi
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-008-008/241
(KILAMANGALAM)
|
2913005000NRG23211120221367227
|
21/11/2022
|
Chandra
|
2913005WL048981
|
Chandra
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-008-008/242
(KILAMANGALAM)
|
2913005000NRG23211120221367228
|
21/11/2022
|
Vignesh Manikandan R.
|
2913005WL048981
|
Vignesh Manikandan R.
|
00048
|
BKID0008142
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vignesh Manikandan R.
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-008-008/243
(KILAMANGALAM)
|
2913005000NRG23211120221367229
|
21/11/2022
|
Ramathilagam N.
|
2913005WL048981
|
Ramathilagam N.
|
00048
|
BKID0008142
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramathilagam N.
|
CANARA BANK(508532)
|
|
6
|
THIRUVONAM
|
TN-13-005-008-008/256
(KILAMANGALAM)
|
2913005000NRG23211120221367230
|
21/11/2022
|
Saraswathi
|
2913005WL048981
|
Saraswathi
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-008-008/259
(KILAMANGALAM)
|
2913005000NRG23211120221367231
|
21/11/2022
|
Vijayarani
|
2913005WL048981
|
Vijayarani
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-008-008/264
(KILAMANGALAM)
|
2913005000NRG23211120221367232
|
21/11/2022
|
Kalyani K.
|
2913005WL048981
|
Kalyani K.
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalyani K.
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-008-008/329
(KILAMANGALAM)
|
2913005000NRG23211120221367205
|
21/11/2022
|
Krishnaveni
|
2913005WL048980
|
Krishnaveni
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
THIRUVONAM
|
TN-13-005-008-008/330
(KILAMANGALAM)
|
2913005000NRG23211120221367206
|
21/11/2022
|
Govindarasu R.
|
2913005WL048980
|
Govindarasu R.
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindarasu R.
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-008-008/334
(KILAMANGALAM)
|
2913005000NRG23211120221367208
|
21/11/2022
|
Pappathy
|
2913005WL048980
|
Pappathy
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappathy
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-008-008/343
(KILAMANGALAM)
|
2913005000NRG23211120221367210
|
21/11/2022
|
Panchavarnam
|
2913005WL048980
|
Panchavarnam
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-008-008/352
(KILAMANGALAM)
|
2913005000NRG23211120221367213
|
21/11/2022
|
Vijaya
|
2913005WL048980
|
Vijaya
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-008-008/365
(KILAMANGALAM)
|
2913005000NRG23211120221367215
|
21/11/2022
|
Lakshmi
|
2913005WL048980
|
Lakshmi
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-008-008/369
(KILAMANGALAM)
|
2913005000NRG23211120221367218
|
21/11/2022
|
Rajakumari
|
2913005WL048980
|
Rajakumari
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-008-008/495
(KILAMANGALAM)
|
2913005000NRG23211120221367234
|
21/11/2022
|
Sulochana C.
|
2913005WL048981
|
Sulochana C.
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sulochana C.
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-008-008/498
(KILAMANGALAM)
|
2913005000NRG23211120221367235
|
21/11/2022
|
Kalaimani M.
|
2913005WL048981
|
Kalaimani M.
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaimani M.
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-008-008/592
(KILAMANGALAM)
|
2913005000NRG23211120221367238
|
21/11/2022
|
Rajamani
|
2913005WL048981
|
Rajamani
|
00048
|
BKID0008142
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-008-008/650
(KILAMANGALAM)
|
2913005000NRG23211120221367239
|
21/11/2022
|
Saroja T.
|
2913005WL048981
|
Saroja T.
|
00048
|
BKID0008142
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja T.
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-008-008/680
(KILAMANGALAM)
|
2913005000NRG23211120221367240
|
21/11/2022
|
Chinnaponnu V.
|
2913005WL048981
|
Chinnaponnu V.
|
00048
|
BKID0008142
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnaponnu V.
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-008-008/715
(KILAMANGALAM)
|
2913005000NRG23211120221367241
|
21/11/2022
|
Chiravalli C.
|
2913005WL048981
|
Chiravalli C.
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chiravalli C.
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-008-009/737
(KILAMANGALAM)
|
2913005000NRG23211120221367244
|
21/11/2022
|
Radha
|
2913005WL048981
|
Radha
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-008-010/194
(KILAMANGALAM)
|
2913005000NRG23211120221367245
|
21/11/2022
|
Jothy
|
2913005WL048981
|
Jothy
|
00048
|
BKID0008142
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothy
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-008-010/616
(KILAMANGALAM)
|
2913005000NRG23211120221367247
|
21/11/2022
|
Palaniyammal
|
2913005WL048981
|
Palaniyammal
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-008-010/617
(KILAMANGALAM)
|
2913005000NRG23211120221367248
|
21/11/2022
|
Indhirani C.
|
2913005WL048981
|
Indhirani C.
|
00048
|
BKID0008142
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indhirani C.
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-008-010/62
(KILAMANGALAM)
|
2913005000NRG23211120221367249
|
21/11/2022
|
Petchayee K.
|
2913005WL048981
|
Petchayee K.
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Petchayee K.
|
BANK OF INDIA(508505)
|
|
27
|
THIRUVONAM
|
TN-13-005-008-010/63
(KILAMANGALAM)
|
2913005000NRG23211120221367250
|
21/11/2022
|
Annakili L.
|
2913005WL048981
|
Annakili L.
|
00048
|
BKID0008142
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annakili L.
|
BANK OF INDIA(508505)
|
|
28
|
THIRUVONAM
|
TN-13-005-008-010/64
(KILAMANGALAM)
|
2913005000NRG23211120221367251
|
21/11/2022
|
Saratham R.
|
2913005WL048981
|
Saratham R.
|
00048
|
BKID0008142
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saratham R.
|
BANK OF INDIA(508505)
|
|
29
|
THIRUVONAM
|
TN-13-005-008-010/65
(KILAMANGALAM)
|
2913005000NRG23211120221367252
|
21/11/2022
|
Kamalam T.
|
2913005WL048981
|
Kamalam T.
|
00048
|
BKID0008142
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamalam T.
|
BANK OF INDIA(508505)
|
|
30
|
THIRUVONAM
|
TN-13-005-008-011/726
(KILAMANGALAM)
|
2913005000NRG23211120221367256
|
21/11/2022
|
Selvi
|
2913005WL048981
|
Selvi
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
31
|
THIRUVONAM
|
TN-13-005-008-011/730
(KILAMANGALAM)
|
2913005000NRG23211120221367257
|
21/11/2022
|
Dhanalakshmi
|
2913005WL048981
|
Dhanalakshmi
|
00048
|
BKID0008142
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15333
|
15333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15333
|
15333
|
|
|
|
|
|
|
|