|
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-13-005-008-010/928
(KILAMANGALAM)
|
2913005000NRG23300720220683543
|
30/07/2022
|
Radhika
|
2913005WL023422
|
Radhika
|
00045
|
BARB0PATTUK
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-008-001/788
(KILAMANGALAM)
|
2913005000NRG23300720220683643
|
30/07/2022
|
Shanthi
|
2913005WL023425
|
Shanthi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanthi
|
()
|
|
3
|
THIRUVONAM
|
TN-13-005-008-001/789
(KILAMANGALAM)
|
2913005000NRG23300720220683644
|
30/07/2022
|
Gnanammal
|
2913005WL023425
|
Gnanammal
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gnanammal
|
()
|
|
4
|
THIRUVONAM
|
TN-13-005-008-001/791
(KILAMANGALAM)
|
2913005000NRG23300720220683645
|
30/07/2022
|
Suganya
|
2913005WL023425
|
Suganya
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suganya
|
()
|
|
5
|
THIRUVONAM
|
TN-13-005-008-001/793
(KILAMANGALAM)
|
2913005000NRG23300720220683646
|
30/07/2022
|
Muthukumar
|
2913005WL023425
|
Muthukumar
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthukumar
|
()
|
|
6
|
THIRUVONAM
|
TN-13-005-008-001/796
(KILAMANGALAM)
|
2913005000NRG23300720220683647
|
30/07/2022
|
Rengammal
|
2913005WL023425
|
Rengammal
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rengammal
|
()
|
|
7
|
THIRUVONAM
|
TN-13-005-008-001/842
(KILAMANGALAM)
|
2913005000NRG23300720220683648
|
30/07/2022
|
Kannathal
|
2913005WL023425
|
Kannathal
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannathal
|
()
|
|
8
|
THIRUVONAM
|
TN-13-005-008-001/843
(KILAMANGALAM)
|
2913005000NRG23300720220683649
|
30/07/2022
|
Jaya
|
2913005WL023425
|
Jaya
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jaya
|
()
|
|
9
|
THIRUVONAM
|
TN-13-005-008-006/884
(KILAMANGALAM)
|
2913005000NRG23300720220683650
|
30/07/2022
|
Ambika
|
2913005WL023425
|
Ambika
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ambika
|
()
|
|
10
|
THIRUVONAM
|
TN-13-005-008-007/599
(KILAMANGALAM)
|
2913005000NRG23300720220683465
|
30/07/2022
|
Gomathi
|
2913005WL023422
|
Gomathi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gomathi
|
()
|
|
11
|
THIRUVONAM
|
TN-13-005-008-007/683
(KILAMANGALAM)
|
2913005000NRG23300720220683466
|
30/07/2022
|
Nirmala S.
|
2913005WL023422
|
Nirmala S.
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nirmala S.
|
()
|
|
12
|
THIRUVONAM
|
TN-13-005-008-007/799
(KILAMANGALAM)
|
2913005000NRG23300720220683470
|
30/07/2022
|
Manjula
|
2913005WL023422
|
Manjula
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manjula
|
()
|
|
13
|
THIRUVONAM
|
TN-13-005-008-007/800
(KILAMANGALAM)
|
2913005000NRG23300720220683471
|
30/07/2022
|
Ramayee
|
2913005WL023422
|
Ramayee
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramayee
|
()
|
|
14
|
THIRUVONAM
|
TN-13-005-008-007/803
(KILAMANGALAM)
|
2913005000NRG23300720220683472
|
30/07/2022
|
Sasikala
|
2913005WL023422
|
Sasikala
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sasikala
|
()
|
|
15
|
THIRUVONAM
|
TN-13-005-008-007/836
(KILAMANGALAM)
|
2913005000NRG23300720220683474
|
30/07/2022
|
Indhumathi
|
2913005WL023422
|
Indhumathi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
Indhumathi
|
()
|
|
16
|
THIRUVONAM
|
TN-13-005-008-007/985
(KILAMANGALAM)
|
2913005000NRG23300720220683475
|
30/07/2022
|
Rethinam
|
2913005WL023422
|
Rethinam
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rethinam
|
()
|
|
17
|
THIRUVONAM
|
TN-13-005-008-008/1008
(KILAMANGALAM)
|
2913005000NRG23300720220683651
|
30/07/2022
|
Chandra
|
2913005WL023425
|
Chandra
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chandra
|
()
|
|
18
|
THIRUVONAM
|
TN-13-005-008-008/212
(KILAMANGALAM)
|
2913005000NRG23300720220683820
|
30/07/2022
|
Karthikeyan
|
2913005WL023431
|
Karthikeyan
|
00048
|
BKID0008142
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karthikeyan
|
()
|
|
19
|
THIRUVONAM
|
TN-13-005-008-008/265
(KILAMANGALAM)
|
2913005000NRG23300720220683483
|
30/07/2022
|
Maheshwari
|
2913005WL023422
|
Maheshwari
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maheshwari
|
()
|
|
20
|
THIRUVONAM
|
TN-13-005-008-008/304
(KILAMANGALAM)
|
2913005000NRG23300720220683663
|
30/07/2022
|
Kanmani
|
2913005WL023425
|
Kanmani
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanmani
|
()
|
|
21
|
THIRUVONAM
|
TN-13-005-008-008/367
(KILAMANGALAM)
|
2913005000NRG23300720220683664
|
30/07/2022
|
Sulochana
|
2913005WL023425
|
Sulochana
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sulochana
|
()
|
|
22
|
THIRUVONAM
|
TN-13-005-008-008/452
(KILAMANGALAM)
|
2913005000NRG23300720220683667
|
30/07/2022
|
Kalaiselvi
|
2913005WL023425
|
Kalaiselvi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalaiselvi
|
()
|
|
23
|
THIRUVONAM
|
TN-13-005-008-008/543
(KILAMANGALAM)
|
2913005000NRG23300720220683491
|
30/07/2022
|
Sagunthala
|
2913005WL023422
|
Sagunthala
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sagunthala
|
()
|
|
24
|
THIRUVONAM
|
TN-13-005-008-008/56
(KILAMANGALAM)
|
2913005000NRG23300720220683503
|
30/07/2022
|
Chellamani
|
2913005WL023422
|
Chellamani
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chellamani
|
()
|
|
25
|
THIRUVONAM
|
TN-13-005-008-008/591
(KILAMANGALAM)
|
2913005000NRG23300720220683506
|
30/07/2022
|
Kasthoori
|
2913005WL023422
|
Kasthoori
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kasthoori
|
()
|
|
26
|
THIRUVONAM
|
TN-13-005-008-008/692
(KILAMANGALAM)
|
2913005000NRG23300720220683673
|
30/07/2022
|
Rajeshwari
|
2913005WL023425
|
Rajeshwari
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeshwari
|
()
|
|
27
|
THIRUVONAM
|
TN-13-005-008-008/826
(KILAMANGALAM)
|
2913005000NRG23300720220683525
|
30/07/2022
|
Padmini
|
2913005WL023422
|
Padmini
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632516
|
|
Padmini
|
()
|
|
28
|
THIRUVONAM
|
TN-13-005-008-008/838
(KILAMANGALAM)
|
2913005000NRG23300720220683678
|
30/07/2022
|
Prema
|
2913005WL023425
|
Prema
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prema
|
()
|
|
29
|
THIRUVONAM
|
TN-13-005-008-008/841
(KILAMANGALAM)
|
2913005000NRG23300720220683679
|
30/07/2022
|
Sumithra
|
2913005WL023425
|
Sumithra
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumithra
|
()
|
|
30
|
THIRUVONAM
|
TN-13-005-008-008/845
(KILAMANGALAM)
|
2913005000NRG23300720220683786
|
30/07/2022
|
Shyamala
|
2913005WL023428
|
Shyamala
|
00048
|
BKID0008142
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shyamala
|
()
|
|
31
|
THIRUVONAM
|
TN-13-005-008-008/914
(KILAMANGALAM)
|
2913005000NRG23300720220683680
|
30/07/2022
|
Kamala
|
2913005WL023425
|
Kamala
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kamala
|
()
|
|
32
|
THIRUVONAM
|
TN-13-005-008-008/931
(KILAMANGALAM)
|
2913005000NRG23300720220683681
|
30/07/2022
|
Kasthoori
|
2913005WL023425
|
Kasthoori
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kasthoori
|
()
|
|
33
|
THIRUVONAM
|
TN-13-005-008-008/934
(KILAMANGALAM)
|
2913005000NRG23300720220683682
|
30/07/2022
|
Devi
|
2913005WL023425
|
Devi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devi
|
()
|
|
34
|
THIRUVONAM
|
TN-13-005-008-008/943
(KILAMANGALAM)
|
2913005000NRG23300720220683683
|
30/07/2022
|
Chellammal
|
2913005WL023425
|
Chellammal
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chellammal
|
()
|
|
35
|
THIRUVONAM
|
TN-13-005-008-008/971
(KILAMANGALAM)
|
2913005000NRG23300720220683684
|
30/07/2022
|
Yogam
|
2913005WL023425
|
Yogam
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
Yogam
|
()
|
|
36
|
THIRUVONAM
|
TN-13-005-008-009/736
(KILAMANGALAM)
|
2913005000NRG23300720220683526
|
30/07/2022
|
Gowthami
|
2913005WL023422
|
Gowthami
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gowthami
|
()
|
|
37
|
THIRUVONAM
|
TN-13-005-008-009/847
(KILAMANGALAM)
|
2913005000NRG23300720220683787
|
30/07/2022
|
Menaga
|
2913005WL023428
|
Menaga
|
00048
|
BKID0008142
|
1092
|
1092
|
Processed
|
06/08/2022
|
|
015632516
|
|
Menaga
|
()
|
|
38
|
THIRUVONAM
|
TN-13-005-008-010/584
(KILAMANGALAM)
|
2913005000NRG23300720220683530
|
30/07/2022
|
Lakshmi
|
2913005WL023422
|
Lakshmi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
39
|
THIRUVONAM
|
TN-13-005-008-010/61
(KILAMANGALAM)
|
2913005000NRG23300720220683533
|
30/07/2022
|
Nirmala
|
2913005WL023422
|
Nirmala
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nirmala
|
()
|
|
40
|
THIRUVONAM
|
TN-13-005-008-010/695
(KILAMANGALAM)
|
2913005000NRG23300720220683540
|
30/07/2022
|
Shanthi
|
2913005WL023422
|
Shanthi
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanthi
|
()
|
|
41
|
THIRUVONAM
|
TN-13-005-008-010/747
(KILAMANGALAM)
|
2913005000NRG23300720220683541
|
30/07/2022
|
Durga devi
|
2913005WL023422
|
Durga devi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Durga devi
|
()
|
|
42
|
THIRUVONAM
|
TN-13-005-008-010/828
(KILAMANGALAM)
|
2913005000NRG23300720220683542
|
30/07/2022
|
Radhika
|
2913005WL023422
|
Radhika
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Radhika
|
()
|
|
43
|
THIRUVONAM
|
TN-13-005-008-010/944
(KILAMANGALAM)
|
2913005000NRG23300720220683686
|
30/07/2022
|
Bagavathy
|
2913005WL023425
|
Bagavathy
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bagavathy
|
()
|
|
44
|
THIRUVONAM
|
TN-13-005-008-011/740
(KILAMANGALAM)
|
2913005000NRG23300720220683545
|
30/07/2022
|
Sudha
|
2913005WL023422
|
Sudha
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sudha
|
()
|
|
45
|
THIRUVONAM
|
TN-13-005-008-011/807
(KILAMANGALAM)
|
2913005000NRG23300720220683546
|
30/07/2022
|
Lakshmi
|
2913005WL023422
|
Lakshmi
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
46
|
THIRUVONAM
|
TN-13-005-008-011/923
(KILAMANGALAM)
|
2913005000NRG23300720220683547
|
30/07/2022
|
Periyanayagi
|
2913005WL023422
|
Periyanayagi
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632516
|
|
Periyanayagi
|
()
|
|
47
|
THIRUVONAM
|
TN-13-005-008-011/924
(KILAMANGALAM)
|
2913005000NRG23300720220683548
|
30/07/2022
|
Jayalakshmi
|
2913005WL023422
|
Jayalakshmi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayalakshmi
|
()
|
|
48
|
THIRUVONAM
|
TN-13-005-008-011/952
(KILAMANGALAM)
|
2913005000NRG23300720220683549
|
30/07/2022
|
Rajkala
|
2913005WL023422
|
Rajkala
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajkala
|
()
|
|
49
|
THIRUVONAM
|
TN-13-005-008-012/824
(KILAMANGALAM)
|
2913005000NRG23300720220683687
|
30/07/2022
|
Neppoliyan
|
2913005WL023425
|
Neppoliyan
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Neppoliyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56811
|
56811
|
|
|
|
|
|
|
|
|
50
|
THIRUVONAM
|
TN-13-005-008-008/844
(KILAMANGALAM)
|
2913005000NRG23300720220683785
|
30/07/2022
|
Kaviarasan D
|
2913005WL023428
|
Kaviarasan D
|
00078
|
CNRB0003732
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaviarasan D
|
()
|
|
51
|
THIRUVONAM
|
TN-13-005-008-008/997
(KILAMANGALAM)
|
2913005000NRG23300720220683685
|
30/07/2022
|
Banumathi
|
2913005WL023425
|
Banumathi
|
00078
|
CNRB0003732
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
52
|
THIRUVONAM
|
TN-13-005-008-012/851
(KILAMANGALAM)
|
2913005000NRG23300720220683550
|
30/07/2022
|
Krishnavalli
|
2913005WL023422
|
Krishnavalli
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
53
|
THIRUVONAM
|
TN-13-005-008-008/830
(KILAMANGALAM)
|
2913005000NRG23300720220683677
|
30/07/2022
|
Vinotha
|
2913005WL023425
|
Vinotha
|
00468
|
UBIN0558036
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vinotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
54
|
THIRUVONAM
|
TN-13-005-008-007/834
(KILAMANGALAM)
|
2913005000NRG23300720220683473
|
30/07/2022
|
Pommail
|
2913005WL023422
|
Pommail
|
00715
|
DBSS0IN0534
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pommail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64482
|
64482
|
|
|
|
|
|
|
|