|
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-13-005-009-002/919
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324039
|
14/11/2022
|
Manavalan
|
2913005WL047532
|
Manavalan
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manavalan
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-009-009/123
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324043
|
14/11/2022
|
Lakshmi
|
2913005WL047532
|
Lakshmi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-009-009/140
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324045
|
14/11/2022
|
Elanjiyam
|
2913005WL047532
|
Elanjiyam
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elanjiyam
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-009-009/147
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324046
|
14/11/2022
|
Ayyrasi
|
2913005WL047532
|
Ayyrasi
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ayyrasi
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-009-009/182
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324050
|
14/11/2022
|
Thirumeni
|
2913005WL047532
|
Thirumeni
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thirumeni
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-009-009/183
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324051
|
14/11/2022
|
Kaliyamoorthy
|
2913005WL047532
|
Kaliyamoorthy
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyamoorthy
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-009-009/183
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324052
|
14/11/2022
|
Senthamilselvi
|
2913005WL047532
|
Senthamilselvi
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
Senthamilselvi
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-009-009/194
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324053
|
14/11/2022
|
Selvamani T
|
2913005WL047532
|
Selvamani T
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvamani T
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-009-009/198
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324055
|
14/11/2022
|
Annakili
|
2913005WL047532
|
Annakili
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-009-009/198
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324054
|
14/11/2022
|
Selvaraj
|
2913005WL047532
|
Selvaraj
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-009-009/242
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324069
|
14/11/2022
|
Pumathu
|
2913005WL047533
|
Pumathu
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pumathu
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-009-009/244
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324070
|
14/11/2022
|
Muthusamy
|
2913005WL047533
|
Muthusamy
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-009-009/246
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324071
|
14/11/2022
|
Vadivukarasi
|
2913005WL047533
|
Vadivukarasi
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vadivukarasi
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-009-009/283
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324073
|
14/11/2022
|
Appakkannu
|
2913005WL047533
|
Appakkannu
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Appakkannu
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-009-009/354
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324074
|
14/11/2022
|
Susila
|
2913005WL047533
|
Susila
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-009-009/356
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324075
|
14/11/2022
|
Veerammal M.
|
2913005WL047533
|
Veerammal M.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerammal M.
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-009-009/359
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324077
|
14/11/2022
|
Pooranam M.
|
2913005WL047533
|
Pooranam M.
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pooranam M.
|
IDFC BANK LIMITED(608117)
|
|
18
|
THIRUVONAM
|
TN-13-005-009-009/361
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324078
|
14/11/2022
|
Rengasamy
|
2913005WL047533
|
Rengasamy
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rengasamy
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-009-009/364
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324079
|
14/11/2022
|
Marikkannu
|
2913005WL047533
|
Marikkannu
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marikkannu
|
HDFC BANK LTD(607152)
|
|
20
|
THIRUVONAM
|
TN-13-005-009-009/366
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324080
|
14/11/2022
|
Saratham
|
2913005WL047533
|
Saratham
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saratham
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-009-009/367
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324082
|
14/11/2022
|
Saravanadevi
|
2913005WL047533
|
Saravanadevi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saravanadevi
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-009-009/368
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324083
|
14/11/2022
|
Thamaraiselvi
|
2913005WL047533
|
Thamaraiselvi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-009-009/373
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324056
|
14/11/2022
|
Somu
|
2913005WL047532
|
Somu
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Somu
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-009-009/394
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324058
|
14/11/2022
|
Banumathi
|
2913005WL047532
|
Banumathi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-009-009/396
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324059
|
14/11/2022
|
Jayalakshmi
|
2913005WL047532
|
Jayalakshmi
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-009-009/427
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324061
|
14/11/2022
|
Pappal
|
2913005WL047532
|
Pappal
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
27
|
THIRUVONAM
|
TN-13-005-009-009/456
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324085
|
14/11/2022
|
Poomathu
|
2913005WL047533
|
Poomathu
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poomathu
|
BANK OF INDIA(508505)
|
|
28
|
THIRUVONAM
|
TN-13-005-009-009/474
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324086
|
14/11/2022
|
Jayarani
|
2913005WL047533
|
Jayarani
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
29
|
THIRUVONAM
|
TN-13-005-009-009/476
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324087
|
14/11/2022
|
Malliga
|
2913005WL047533
|
Malliga
|
00048
|
BKID0008142
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
30
|
THIRUVONAM
|
TN-13-005-009-009/498
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324089
|
14/11/2022
|
Rasu
|
2913005WL047533
|
Rasu
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasu
|
BANK OF INDIA(508505)
|
|
31
|
THIRUVONAM
|
TN-13-005-009-009/622
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324090
|
14/11/2022
|
Saratham
|
2913005WL047533
|
Saratham
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saratham
|
BANK OF INDIA(508505)
|
|
32
|
THIRUVONAM
|
TN-13-005-009-009/637
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324091
|
14/11/2022
|
Ammakkannu
|
2913005WL047533
|
Ammakkannu
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammakkannu
|
BANK OF INDIA(508505)
|
|
33
|
THIRUVONAM
|
TN-13-005-009-009/652
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324093
|
14/11/2022
|
Dharmaraju R.
|
2913005WL047533
|
Dharmaraju R.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dharmaraju R.
|
BANK OF INDIA(508505)
|
|
34
|
THIRUVONAM
|
TN-13-005-009-009/699
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324094
|
14/11/2022
|
Vedhambal T.
|
2913005WL047533
|
Vedhambal T.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vedhambal T.
|
BANK OF INDIA(508505)
|
|
35
|
THIRUVONAM
|
TN-13-005-009-009/702
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324095
|
14/11/2022
|
Tamilselvi P.
|
2913005WL047533
|
Tamilselvi P.
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilselvi P.
|
BANK OF INDIA(508505)
|
|
36
|
THIRUVONAM
|
TN-13-005-009-009/704
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324096
|
14/11/2022
|
Mallika
|
2913005WL047533
|
Mallika
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
37
|
THIRUVONAM
|
TN-13-005-009-009/709
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324098
|
14/11/2022
|
Revathi
|
2913005WL047533
|
Revathi
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
38
|
THIRUVONAM
|
TN-13-005-009-009/71
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324063
|
14/11/2022
|
Dhanapackiam
|
2913005WL047532
|
Dhanapackiam
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanapackiam
|
BANK OF INDIA(508505)
|
|
39
|
THIRUVONAM
|
TN-13-005-009-009/71
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324062
|
14/11/2022
|
Saminathan
|
2913005WL047532
|
Saminathan
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saminathan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
40
|
THIRUVONAM
|
TN-13-005-009-009/710
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324099
|
14/11/2022
|
Amirtham
|
2913005WL047533
|
Amirtham
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
41
|
THIRUVONAM
|
TN-13-005-009-009/713
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324100
|
14/11/2022
|
Vellaiyammal
|
2913005WL047533
|
Vellaiyammal
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
42
|
THIRUVONAM
|
TN-13-005-009-009/757
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324064
|
14/11/2022
|
Deenathayalan
|
2913005WL047532
|
Deenathayalan
|
00048
|
BKID0008142
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deenathayalan
|
BANK OF INDIA(508505)
|
|
43
|
THIRUVONAM
|
TN-13-005-009-009/847
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324101
|
14/11/2022
|
Anjalidevi
|
2913005WL047533
|
Anjalidevi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalidevi
|
BANK OF INDIA(508505)
|
|
44
|
THIRUVONAM
|
TN-13-005-009-009/872
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324102
|
14/11/2022
|
Murugesan
|
2913005WL047533
|
Murugesan
|
00048
|
BKID0008142
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugesan
|
BANK OF INDIA(508505)
|
|
45
|
THIRUVONAM
|
TN-13-005-009-010/878
(NEMMELI THIPPIYAKUDI)
|
2913005000NRG23121120221324106
|
14/11/2022
|
Gowsalya R.
|
2913005WL047533
|
Gowsalya R.
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowsalya R.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41660
|
41660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41660
|
41660
|
|
|
|
|
|
|
|