|
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-13-005-017-004/357
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575341
|
26/12/2022
|
Anjalaidevi
|
2913005WL055267
|
Anjalaidevi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Anjalaidevi
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-017-004/361
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575342
|
26/12/2022
|
Sasikala
|
2913005WL055267
|
Sasikala
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-017-005/307
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575343
|
26/12/2022
|
Thenmozhi
|
2913005WL055267
|
Thenmozhi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-017-017/108
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575344
|
26/12/2022
|
Manimekalai
|
2913005WL055267
|
Manimekalai
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-017-017/112
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575346
|
26/12/2022
|
Kannumani
|
2913005WL055267
|
Kannumani
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kannumani
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-017-017/12
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575347
|
26/12/2022
|
T. Ayerasu
|
2913005WL055267
|
T. Ayerasu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
T. Ayerasu
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-017-017/14
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575348
|
26/12/2022
|
P. Seerangam
|
2913005WL055267
|
P. Seerangam
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
P. Seerangam
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-017-017/142
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575349
|
26/12/2022
|
Malarkodi
|
2913005WL055267
|
Malarkodi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-017-017/148
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575350
|
26/12/2022
|
Muthusamy
|
2913005WL055267
|
Muthusamy
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-017-017/150
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575351
|
26/12/2022
|
Meenatchi
|
2913005WL055267
|
Meenatchi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-017-017/157
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575352
|
26/12/2022
|
Pappa
|
2913005WL055267
|
Pappa
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-017-017/160
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575353
|
26/12/2022
|
Valli
|
2913005WL055267
|
Valli
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valli
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-017-017/172
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575354
|
26/12/2022
|
Sumathi
|
2913005WL055267
|
Sumathi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-017-017/175
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575355
|
26/12/2022
|
Uthiradevi
|
2913005WL055267
|
Uthiradevi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Uthiradevi
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-017-017/18
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575356
|
26/12/2022
|
Amutha
|
2913005WL055267
|
Amutha
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-017-017/185
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575358
|
26/12/2022
|
Vanaroja
|
2913005WL055267
|
Vanaroja
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vanaroja
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-017-017/189
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575359
|
26/12/2022
|
Savithiri
|
2913005WL055267
|
Savithiri
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-017-017/19
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575360
|
26/12/2022
|
G. Malliga
|
2913005WL055267
|
G. Malliga
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
G. Malliga
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-017-017/194
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575361
|
26/12/2022
|
Seerangam
|
2913005WL055267
|
Seerangam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seerangam
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-017-017/195
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575362
|
26/12/2022
|
Sangeetha
|
2913005WL055267
|
Sangeetha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sangeetha
|
AXIS BANK(607153)
|
|
21
|
THIRUVONAM
|
TN-13-005-017-017/2
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575363
|
26/12/2022
|
Susila
|
2913005WL055267
|
Susila
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Susila
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-017-017/21
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575364
|
26/12/2022
|
Malliga
|
2913005WL055267
|
Malliga
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THIRUVONAM
|
TN-13-005-017-017/212
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575365
|
26/12/2022
|
Poomani
|
2913005WL055267
|
Poomani
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poomani
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-017-017/220
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575367
|
26/12/2022
|
Ramaiyan
|
2913005WL055267
|
Ramaiyan
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramaiyan
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-017-017/23
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575368
|
26/12/2022
|
Vimaladevi
|
2913005WL055267
|
Vimaladevi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vimaladevi
|
CANARA BANK(508532)
|
|
26
|
THIRUVONAM
|
TN-13-005-017-017/231
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575369
|
26/12/2022
|
Pushpavalli
|
2913005WL055267
|
Pushpavalli
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pushpavalli
|
BANK OF INDIA(508505)
|
|
27
|
THIRUVONAM
|
TN-13-005-017-017/234
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575370
|
26/12/2022
|
Gowri
|
2913005WL055267
|
Gowri
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
28
|
THIRUVONAM
|
TN-13-005-017-017/235
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575371
|
26/12/2022
|
Vasantha
|
2913005WL055267
|
Vasantha
|
00048
|
BKID0008142
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasantha
|
CANARA BANK(508532)
|
|
29
|
THIRUVONAM
|
TN-13-005-017-017/245
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575373
|
26/12/2022
|
Sellam
|
2913005WL055267
|
Sellam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sellam
|
BANK OF INDIA(508505)
|
|
30
|
THIRUVONAM
|
TN-13-005-017-017/249
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575374
|
26/12/2022
|
Panchavarnam
|
2913005WL055267
|
Panchavarnam
|
00048
|
BKID0008142
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
31
|
THIRUVONAM
|
TN-13-005-017-017/253
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575376
|
26/12/2022
|
Kulanthiayammal
|
2913005WL055267
|
Kulanthiayammal
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kulanthiayammal
|
BANK OF INDIA(508505)
|
|
32
|
THIRUVONAM
|
TN-13-005-017-017/260
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575379
|
26/12/2022
|
Rani
|
2913005WL055267
|
Rani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
BANK OF INDIA(508505)
|
|
33
|
THIRUVONAM
|
TN-13-005-017-017/263
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575380
|
26/12/2022
|
Pavalamathi
|
2913005WL055267
|
Pavalamathi
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pavalamathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUVONAM
|
TN-13-005-017-017/269
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575381
|
26/12/2022
|
B. Marikkannu
|
2913005WL055267
|
B. Marikkannu
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
B. Marikkannu
|
BANK OF INDIA(508505)
|
|
35
|
THIRUVONAM
|
TN-13-005-017-017/275
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575382
|
26/12/2022
|
Lakshmi
|
2913005WL055267
|
Lakshmi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THIRUVONAM
|
TN-13-005-017-017/282
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575383
|
26/12/2022
|
Rajivi
|
2913005WL055267
|
Rajivi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajivi
|
BANK OF INDIA(508505)
|
|
37
|
THIRUVONAM
|
TN-13-005-017-017/404
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575384
|
26/12/2022
|
Umamaheswari
|
2913005WL055267
|
Umamaheswari
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-017-017/41
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575385
|
26/12/2022
|
Vasantha
|
2913005WL055267
|
Vasantha
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
39
|
THIRUVONAM
|
TN-13-005-017-017/411
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575386
|
26/12/2022
|
Umadevi
|
2913005WL055267
|
Umadevi
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Umadevi
|
HDFC BANK LTD(607152)
|
|
40
|
THIRUVONAM
|
TN-13-005-017-017/44
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575387
|
26/12/2022
|
Ayyappan
|
2913005WL055267
|
Ayyappan
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ayyappan
|
BANK OF INDIA(508505)
|
|
41
|
THIRUVONAM
|
TN-13-005-017-017/5
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575388
|
26/12/2022
|
Vasuki
|
2913005WL055267
|
Vasuki
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
42
|
THIRUVONAM
|
TN-13-005-017-017/50
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575389
|
26/12/2022
|
Parvathi
|
2913005WL055267
|
Parvathi
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
43
|
THIRUVONAM
|
TN-13-005-017-017/51
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575390
|
26/12/2022
|
Thaiyal
|
2913005WL055267
|
Thaiyal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thaiyal
|
BANK OF INDIA(508505)
|
|
44
|
THIRUVONAM
|
TN-13-005-017-017/57
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575391
|
26/12/2022
|
Chitra
|
2913005WL055267
|
Chitra
|
00048
|
BKID0008142
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
45
|
THIRUVONAM
|
TN-13-005-017-017/60
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575392
|
26/12/2022
|
A. Gnanakkannu
|
2913005WL055267
|
A. Gnanakkannu
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
A. Gnanakkannu
|
BANK OF INDIA(508505)
|
|
46
|
THIRUVONAM
|
TN-13-005-017-017/79
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575394
|
26/12/2022
|
Appukkannu
|
2913005WL055267
|
Appukkannu
|
00048
|
BKID0008142
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
Appukkannu
|
BANK OF INDIA(508505)
|
|
47
|
THIRUVONAM
|
TN-13-005-017-017/89
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575396
|
26/12/2022
|
M. Sagunthala
|
2913005WL055267
|
M. Sagunthala
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
M. Sagunthala
|
BANK OF INDIA(508505)
|
|
48
|
THIRUVONAM
|
TN-13-005-017-017/91
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575397
|
26/12/2022
|
Radhika
|
2913005WL055267
|
Radhika
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
49
|
THIRUVONAM
|
TN-13-005-017-017/92
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575398
|
26/12/2022
|
Santhi
|
2913005WL055267
|
Santhi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44324
|
44324
|
|
|
|
|
|
|
|
|
50
|
THIRUVONAM
|
TN-13-005-017-003/326
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575339
|
26/12/2022
|
Iyappan
|
2913005WL055267
|
Iyappan
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Iyappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
51
|
THIRUVONAM
|
TN-13-005-017-017/66
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575393
|
26/12/2022
|
Vanitha
|
2913005WL055267
|
Vanitha
|
00415
|
SBIN0009602
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
52
|
THIRUVONAM
|
TN-13-005-017-017/254
(SANKARANATHARKUDIKADU)
|
2913005000NRG23261220221575377
|
26/12/2022
|
Dhanalakshmi
|
2913005WL055267
|
Dhanalakshmi
|
00715
|
DBSS0IN0534
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47010
|
47010
|
|
|
|
|
|
|
|