|
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-13-005-008-008/100
(KILAMANGALAM)
|
2913005000NRG23030920220927116
|
03/09/2022
|
Amsavalli
|
2913005WL032567
|
Amsavalli
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-008-008/102
(KILAMANGALAM)
|
2913005000NRG23030920220927118
|
03/09/2022
|
Valliyammai A.
|
2913005WL032567
|
Valliyammai A.
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858377
|
|
Valliyammai A.
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-008-008/133
(KILAMANGALAM)
|
2913005000NRG23030920220927120
|
03/09/2022
|
Arumbu R.
|
2913005WL032567
|
Arumbu R.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arumbu R.
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-008-008/161
(KILAMANGALAM)
|
2913005000NRG23030920220927121
|
03/09/2022
|
Savithiri
|
2913005WL032567
|
Savithiri
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-008-008/182
(KILAMANGALAM)
|
2913005000NRG23030920220927122
|
03/09/2022
|
Seerangam A.
|
2913005WL032567
|
Seerangam A.
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
Seerangam A.
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-008-008/209
(KILAMANGALAM)
|
2913005000NRG23030920220927123
|
03/09/2022
|
Kasiammal
|
2913005WL032567
|
Kasiammal
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kasiammal
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-008-008/245
(KILAMANGALAM)
|
2913005000NRG23030920220927124
|
03/09/2022
|
Pushpam
|
2913005WL032567
|
Pushpam
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-008-008/28
(KILAMANGALAM)
|
2913005000NRG23030920220927125
|
03/09/2022
|
Chinnaponnu
|
2913005WL032567
|
Chinnaponnu
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-008-008/307
(KILAMANGALAM)
|
2913005000NRG23030920220927126
|
03/09/2022
|
Vijayarani
|
2913005WL032567
|
Vijayarani
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vijayarani
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-008-008/308
(KILAMANGALAM)
|
2913005000NRG23030920220927127
|
03/09/2022
|
Valliyammai
|
2913005WL032567
|
Valliyammai
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Valliyammai
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-008-008/312
(KILAMANGALAM)
|
2913005000NRG23030920220927128
|
03/09/2022
|
Pappa
|
2913005WL032567
|
Pappa
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-008-008/37
(KILAMANGALAM)
|
2913005000NRG23030920220927129
|
03/09/2022
|
Suguna
|
2913005WL032567
|
Suguna
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858377
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-008-008/39
(KILAMANGALAM)
|
2913005000NRG23030920220927130
|
03/09/2022
|
Sathiyamala
|
2913005WL032567
|
Sathiyamala
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sathiyamala
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-008-008/412
(KILAMANGALAM)
|
2913005000NRG23030920220927131
|
03/09/2022
|
Sundarambal
|
2913005WL032567
|
Sundarambal
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sundarambal
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-008-008/435
(KILAMANGALAM)
|
2913005000NRG23030920220927132
|
03/09/2022
|
Menaga P.
|
2913005WL032567
|
Menaga P.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Menaga P.
|
INDIAN BANK(607105)
|
|
16
|
THIRUVONAM
|
TN-13-005-008-008/488
(KILAMANGALAM)
|
2913005000NRG23030920220927134
|
03/09/2022
|
Padmini.P
|
2913005WL032567
|
Padmini.P
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
Padmini.P
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-008-008/50
(KILAMANGALAM)
|
2913005000NRG23030920220927135
|
03/09/2022
|
Rajammal
|
2913005WL032567
|
Rajammal
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-008-008/515
(KILAMANGALAM)
|
2913005000NRG23030920220927136
|
03/09/2022
|
Valliyammai
|
2913005WL032567
|
Valliyammai
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-008-008/518
(KILAMANGALAM)
|
2913005000NRG23030920220927137
|
03/09/2022
|
Anjalai S.
|
2913005WL032567
|
Anjalai S.
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858377
|
|
Anjalai S.
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-008-008/519
(KILAMANGALAM)
|
2913005000NRG23030920220927998
|
03/09/2022
|
Arumbu R.
|
2913005WL032581
|
Arumbu R.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arumbu R.
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-008-008/520
(KILAMANGALAM)
|
2913005000NRG23030920220927138
|
03/09/2022
|
Mala M.
|
2913005WL032567
|
Mala M.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mala M.
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-008-008/53
(KILAMANGALAM)
|
2913005000NRG23030920220927140
|
03/09/2022
|
LAtha
|
2913005WL032567
|
LAtha
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
LAtha
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-008-008/645
(KILAMANGALAM)
|
2913005000NRG23030920220928000
|
03/09/2022
|
Deivanai S.
|
2913005WL032581
|
Deivanai S.
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
Deivanai S.
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-008-008/646
(KILAMANGALAM)
|
2913005000NRG23030920220928001
|
03/09/2022
|
Dhanapackiam A.
|
2913005WL032581
|
Dhanapackiam A.
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858377
|
|
Dhanapackiam A.
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-008-008/650
(KILAMANGALAM)
|
2913005000NRG23030920220928002
|
03/09/2022
|
Saroja T.
|
2913005WL032581
|
Saroja T.
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saroja T.
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-008-008/651
(KILAMANGALAM)
|
2913005000NRG23030920220928003
|
03/09/2022
|
Mariyayee
|
2913005WL032581
|
Mariyayee
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mariyayee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
THIRUVONAM
|
TN-13-005-008-008/671
(KILAMANGALAM)
|
2913005000NRG23030920220928004
|
03/09/2022
|
Jothy
|
2913005WL032581
|
Jothy
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jothy
|
BANK OF INDIA(508505)
|
|
28
|
THIRUVONAM
|
TN-13-005-008-008/678
(KILAMANGALAM)
|
2913005000NRG23030920220927141
|
03/09/2022
|
Chandrika L.
|
2913005WL032567
|
Chandrika L.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chandrika L.
|
BANK OF INDIA(508505)
|
|
29
|
THIRUVONAM
|
TN-13-005-008-008/712
(KILAMANGALAM)
|
2913005000NRG23030920220927142
|
03/09/2022
|
Akila
|
2913005WL032567
|
Akila
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858377
|
|
Akila
|
BANK OF INDIA(508505)
|
|
30
|
THIRUVONAM
|
TN-13-005-008-008/715
(KILAMANGALAM)
|
2913005000NRG23030920220928005
|
03/09/2022
|
Chiravalli C.
|
2913005WL032581
|
Chiravalli C.
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chiravalli C.
|
BANK OF INDIA(508505)
|
|
31
|
THIRUVONAM
|
TN-13-005-008-008/767
(KILAMANGALAM)
|
2913005000NRG23030920220927143
|
03/09/2022
|
Pushpam
|
2913005WL032567
|
Pushpam
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
32
|
THIRUVONAM
|
TN-13-005-008-008/86
(KILAMANGALAM)
|
2913005000NRG23030920220927145
|
03/09/2022
|
Vairam
|
2913005WL032567
|
Vairam
|
00048
|
BKID0008142
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vairam
|
BANK OF INDIA(508505)
|
|
33
|
THIRUVONAM
|
TN-13-005-008-008/87
(KILAMANGALAM)
|
2913005000NRG23030920220927146
|
03/09/2022
|
Tamilselvi D.
|
2913005WL032567
|
Tamilselvi D.
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858377
|
|
Tamilselvi D.
|
BANK OF INDIA(508505)
|
|
34
|
THIRUVONAM
|
TN-13-005-008-008/91
(KILAMANGALAM)
|
2913005000NRG23030920220927147
|
03/09/2022
|
Kavitha N.
|
2913005WL032567
|
Kavitha N.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kavitha N.
|
BANK OF INDIA(508505)
|
|
35
|
THIRUVONAM
|
TN-13-005-008-009/733
(KILAMANGALAM)
|
2913005000NRG23030920220927151
|
03/09/2022
|
Rani
|
2913005WL032567
|
Rani
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rani
|
BANK OF INDIA(508505)
|
|
36
|
THIRUVONAM
|
TN-13-005-008-009/96
(KILAMANGALAM)
|
2913005000NRG23030920220927162
|
03/09/2022
|
Mariyammal V.
|
2913005WL032567
|
Mariyammal V.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mariyammal V.
|
BANK OF INDIA(508505)
|
|
37
|
THIRUVONAM
|
TN-13-005-008-010/194
(KILAMANGALAM)
|
2913005000NRG23030920220928006
|
03/09/2022
|
Jothy
|
2913005WL032581
|
Jothy
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jothy
|
BANK OF INDIA(508505)
|
|
38
|
THIRUVONAM
|
TN-13-005-008-010/616
(KILAMANGALAM)
|
2913005000NRG23030920220928007
|
03/09/2022
|
Palaniyammal
|
2913005WL032581
|
Palaniyammal
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
39
|
THIRUVONAM
|
TN-13-005-008-010/617
(KILAMANGALAM)
|
2913005000NRG23030920220928008
|
03/09/2022
|
Indhirani C.
|
2913005WL032581
|
Indhirani C.
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
Indhirani C.
|
BANK OF INDIA(508505)
|
|
40
|
THIRUVONAM
|
TN-13-005-008-010/62
(KILAMANGALAM)
|
2913005000NRG23030920220928009
|
03/09/2022
|
Petchayee K.
|
2913005WL032581
|
Petchayee K.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858377
|
|
Petchayee K.
|
BANK OF INDIA(508505)
|
|
41
|
THIRUVONAM
|
TN-13-005-008-010/63
(KILAMANGALAM)
|
2913005000NRG23030920220928010
|
03/09/2022
|
Annakili L.
|
2913005WL032581
|
Annakili L.
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
Annakili L.
|
BANK OF INDIA(508505)
|
|
42
|
THIRUVONAM
|
TN-13-005-008-010/64
(KILAMANGALAM)
|
2913005000NRG23030920220928011
|
03/09/2022
|
Saratham R.
|
2913005WL032581
|
Saratham R.
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saratham R.
|
BANK OF INDIA(508505)
|
|
43
|
THIRUVONAM
|
TN-13-005-008-010/66
(KILAMANGALAM)
|
2913005000NRG23030920220928012
|
03/09/2022
|
Thavamani
|
2913005WL032581
|
Thavamani
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
44
|
THIRUVONAM
|
TN-13-005-008-010/701
(KILAMANGALAM)
|
2913005000NRG23030920220928013
|
03/09/2022
|
Indhumathi
|
2913005WL032581
|
Indhumathi
|
00048
|
BKID0008142
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858377
|
|
Indhumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|