|
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-13-005-030-005/1864
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877649
|
29/08/2022
|
Anjammal
|
2913005WL030780
|
Anjammal
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
2
|
THIRUVONAM
|
TN-13-005-030-005/1893
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877650
|
29/08/2022
|
Nagarethinam
|
2913005WL030780
|
Nagarethinam
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
3
|
THIRUVONAM
|
TN-13-005-030-030/1070-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877652
|
29/08/2022
|
Anjutham M.
|
2913005WL030780
|
Anjutham M.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjutham M.
|
INDIAN BANK(607105)
|
|
4
|
THIRUVONAM
|
TN-13-005-030-030/1105-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877653
|
29/08/2022
|
Renganayagi S.
|
2913005WL030780
|
Renganayagi S.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Renganayagi S.
|
INDIAN BANK(607105)
|
|
5
|
THIRUVONAM
|
TN-13-005-030-030/1117-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877654
|
29/08/2022
|
Kumar
|
2913005WL030780
|
Kumar
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumar
|
INDIAN BANK(607105)
|
|
6
|
THIRUVONAM
|
TN-13-005-030-030/1160-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877655
|
29/08/2022
|
Sangeetha
|
2913005WL030780
|
Sangeetha
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
THIRUVONAM
|
TN-13-005-030-030/1278-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877656
|
29/08/2022
|
Sumathi M.
|
2913005WL030780
|
Sumathi M.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi M.
|
INDIAN BANK(607105)
|
|
8
|
THIRUVONAM
|
TN-13-005-030-030/1279-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877657
|
29/08/2022
|
Devi
|
2913005WL030780
|
Devi
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devi
|
INDIAN BANK(607105)
|
|
9
|
THIRUVONAM
|
TN-13-005-030-030/1405-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877658
|
29/08/2022
|
Lakshmi R.
|
2913005WL030780
|
Lakshmi R.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi R.
|
INDIAN BANK(607105)
|
|
10
|
THIRUVONAM
|
TN-13-005-030-030/1452-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877659
|
29/08/2022
|
Sathish P.
|
2913005WL030780
|
Sathish P.
|
00176
|
IDIB000U021
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathish P.
|
INDIAN BANK(607105)
|
|
11
|
THIRUVONAM
|
TN-13-005-030-030/1490-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877660
|
29/08/2022
|
Rasammal G.
|
2913005WL030780
|
Rasammal G.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rasammal G.
|
INDIAN BANK(607105)
|
|
12
|
THIRUVONAM
|
TN-13-005-030-030/1524-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877661
|
29/08/2022
|
Anushiya
|
2913005WL030780
|
Anushiya
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anushiya
|
INDIAN BANK(607105)
|
|
13
|
THIRUVONAM
|
TN-13-005-030-030/1546-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877662
|
29/08/2022
|
Anjammal E.
|
2913005WL030780
|
Anjammal E.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjammal E.
|
INDIAN BANK(607105)
|
|
14
|
THIRUVONAM
|
TN-13-005-030-030/1618-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877663
|
29/08/2022
|
Mariyayee K.
|
2913005WL030780
|
Mariyayee K.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyayee K.
|
INDIAN BANK(607105)
|
|
15
|
THIRUVONAM
|
TN-13-005-030-030/165-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877666
|
29/08/2022
|
Chandra E.
|
2913005WL030780
|
Chandra E.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra E.
|
INDIAN BANK(607105)
|
|
16
|
THIRUVONAM
|
TN-13-005-030-030/171-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877667
|
29/08/2022
|
Santhi P.
|
2913005WL030780
|
Santhi P.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi P.
|
INDIAN BANK(607105)
|
|
17
|
THIRUVONAM
|
TN-13-005-030-030/1744
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877668
|
29/08/2022
|
Devi K.
|
2913005WL030780
|
Devi K.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devi K.
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-030-030/1749
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877669
|
29/08/2022
|
Elamathi
|
2913005WL030780
|
Elamathi
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elamathi
|
INDIAN BANK(607105)
|
|
19
|
THIRUVONAM
|
TN-13-005-030-030/1754
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877670
|
29/08/2022
|
Sathya M.
|
2913005WL030780
|
Sathya M.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathya M.
|
INDIAN BANK(607105)
|
|
20
|
THIRUVONAM
|
TN-13-005-030-030/1862
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877671
|
29/08/2022
|
Renuka
|
2913005WL030780
|
Renuka
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Renuka
|
INDIAN BANK(607105)
|
|
21
|
THIRUVONAM
|
TN-13-005-030-030/194-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877673
|
29/08/2022
|
Selvakumari S.
|
2913005WL030780
|
Selvakumari S.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvakumari S.
|
INDIAN BANK(607105)
|
|
22
|
THIRUVONAM
|
TN-13-005-030-030/27-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877677
|
29/08/2022
|
Tamilarasi S.
|
2913005WL030780
|
Tamilarasi S.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilarasi S.
|
INDIAN BANK(607105)
|
|
23
|
THIRUVONAM
|
TN-13-005-030-030/274-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877679
|
29/08/2022
|
Mathavi N.
|
2913005WL030780
|
Mathavi N.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mathavi N.
|
INDIAN BANK(607105)
|
|
24
|
THIRUVONAM
|
TN-13-005-030-030/28-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877680
|
29/08/2022
|
Tamilarasi S.
|
2913005WL030780
|
Tamilarasi S.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilarasi S.
|
INDIAN BANK(607105)
|
|
25
|
THIRUVONAM
|
TN-13-005-030-030/29-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877681
|
29/08/2022
|
Rajalakshmi
|
2913005WL030780
|
Rajalakshmi
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
26
|
THIRUVONAM
|
TN-13-005-030-030/30-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877682
|
29/08/2022
|
Kalaiyarasi
|
2913005WL030780
|
Kalaiyarasi
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
27
|
THIRUVONAM
|
TN-13-005-030-030/308-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877683
|
29/08/2022
|
Indhra R.
|
2913005WL030780
|
Indhra R.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indhra R.
|
INDIAN BANK(607105)
|
|
28
|
THIRUVONAM
|
TN-13-005-030-030/309-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877684
|
29/08/2022
|
Ezhilarasi
|
2913005WL030780
|
Ezhilarasi
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
29
|
THIRUVONAM
|
TN-13-005-030-030/390-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877685
|
29/08/2022
|
Jasam
|
2913005WL030780
|
Jasam
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jasam
|
INDIAN BANK(607105)
|
|
30
|
THIRUVONAM
|
TN-13-005-030-030/396-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877686
|
29/08/2022
|
Padma
|
2913005WL030780
|
Padma
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Padma
|
INDIAN BANK(607105)
|
|
31
|
THIRUVONAM
|
TN-13-005-030-030/496-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877688
|
29/08/2022
|
Govinthammal B.
|
2913005WL030780
|
Govinthammal B.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govinthammal B.
|
INDIAN BANK(607105)
|
|
32
|
THIRUVONAM
|
TN-13-005-030-030/549-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877689
|
29/08/2022
|
Suseela
|
2913005WL030780
|
Suseela
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suseela
|
INDIAN BANK(607105)
|
|
33
|
THIRUVONAM
|
TN-13-005-030-030/550-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877690
|
29/08/2022
|
Saritha G.
|
2913005WL030780
|
Saritha G.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saritha G.
|
INDIAN BANK(607105)
|
|
34
|
THIRUVONAM
|
TN-13-005-030-030/551-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877691
|
29/08/2022
|
Sangeetha R.
|
2913005WL030780
|
Sangeetha R.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sangeetha R.
|
INDIAN BANK(607105)
|
|
35
|
THIRUVONAM
|
TN-13-005-030-030/552-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877692
|
29/08/2022
|
Rengasamy M.
|
2913005WL030780
|
Rengasamy M.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rengasamy M.
|
INDIAN BANK(607105)
|
|
36
|
THIRUVONAM
|
TN-13-005-030-030/553-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877693
|
29/08/2022
|
Gokila
|
2913005WL030780
|
Gokila
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gokila
|
INDIAN BANK(607105)
|
|
37
|
THIRUVONAM
|
TN-13-005-030-030/666-A
(VETTUVAKKOTTAI)
|
2913005000NRG23290820220877694
|
29/08/2022
|
Chitra Devi G.
|
2913005WL030780
|
Chitra Devi G.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra Devi G.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30205
|
30205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30205
|
30205
|
|
|
|
|
|
|
|