|
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-13-005-027-002/249
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209963
|
25/03/2023
|
Kanchana
|
2913005WL073265
|
Kanchana
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanchana
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-027-002/252
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209964
|
25/03/2023
|
Muthulakshmi B.
|
2913005WL073265
|
Muthulakshmi B.
|
00048
|
BKID0008142
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi B.
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-027-002/268
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209965
|
25/03/2023
|
Thayanithi
|
2913005WL073265
|
Thayanithi
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thayanithi
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-027-002/277
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209966
|
25/03/2023
|
Praba
|
2913005WL073265
|
Praba
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Praba
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-027-027/10
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209967
|
25/03/2023
|
Rani
|
2913005WL073265
|
Rani
|
00048
|
BKID0008142
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-027-027/105
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209968
|
25/03/2023
|
Sagunthala
|
2913005WL073265
|
Sagunthala
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-027-027/107
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209969
|
25/03/2023
|
Sellam
|
2913005WL073265
|
Sellam
|
00048
|
BKID0008142
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sellam
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-027-027/12
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209970
|
25/03/2023
|
Kunjammal
|
2913005WL073265
|
Kunjammal
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kunjammal
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-027-027/136
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209971
|
25/03/2023
|
Manikkam
|
2913005WL073265
|
Manikkam
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manikkam
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-027-027/137
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209972
|
25/03/2023
|
Shanthi
|
2913005WL073265
|
Shanthi
|
00048
|
BKID0008142
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
11
|
THIRUVONAM
|
TN-13-005-027-027/15
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209973
|
25/03/2023
|
Dhanalakshmi
|
2913005WL073265
|
Dhanalakshmi
|
00048
|
BKID0008142
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-027-027/156
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209974
|
25/03/2023
|
Ambika
|
2913005WL073265
|
Ambika
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-027-027/16
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209975
|
25/03/2023
|
Malarkodi
|
2913005WL073265
|
Malarkodi
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-027-027/165
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209976
|
25/03/2023
|
Marikkannu
|
2913005WL073265
|
Marikkannu
|
00048
|
BKID0008142
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Marikkannu
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-027-027/168
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209977
|
25/03/2023
|
Veerappan
|
2913005WL073265
|
Veerappan
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Veerappan
|
CANARA BANK(508532)
|
|
16
|
THIRUVONAM
|
TN-13-005-027-027/171
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209978
|
25/03/2023
|
Kamala
|
2913005WL073265
|
Kamala
|
00048
|
BKID0008142
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-027-027/178
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209980
|
25/03/2023
|
Selvamani
|
2913005WL073265
|
Selvamani
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-027-027/179
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209981
|
25/03/2023
|
Meenatchi
|
2913005WL073265
|
Meenatchi
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-027-027/18
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209982
|
25/03/2023
|
Pappammal
|
2913005WL073265
|
Pappammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pappammal
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-027-027/181
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209983
|
25/03/2023
|
Seetha
|
2913005WL073265
|
Seetha
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-027-027/185
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209984
|
25/03/2023
|
Kalamani
|
2913005WL073265
|
Kalamani
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalamani
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-027-027/193
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209986
|
25/03/2023
|
Senbagavalli
|
2913005WL073265
|
Senbagavalli
|
00048
|
BKID0008142
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Senbagavalli
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-027-027/201
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209987
|
25/03/2023
|
Ayyekkannu I.
|
2913005WL073265
|
Ayyekkannu I.
|
00048
|
BKID0008142
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ayyekkannu I.
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-027-027/213
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209989
|
25/03/2023
|
Kalarani
|
2913005WL073265
|
Kalarani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalarani
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-027-027/219
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209990
|
25/03/2023
|
Durga
|
2913005WL073265
|
Durga
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Durga
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-027-027/227
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209991
|
25/03/2023
|
Ambikavathi
|
2913005WL073265
|
Ambikavathi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ambikavathi
|
BANK OF INDIA(508505)
|
|
27
|
THIRUVONAM
|
TN-13-005-027-027/24
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209993
|
25/03/2023
|
Rengammal
|
2913005WL073265
|
Rengammal
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
28
|
THIRUVONAM
|
TN-13-005-027-027/283
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209994
|
25/03/2023
|
Sathya
|
2913005WL073265
|
Sathya
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathya
|
INDIAN BANK(607105)
|
|
29
|
THIRUVONAM
|
TN-13-005-027-027/29
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209995
|
25/03/2023
|
Valliyammai
|
2913005WL073265
|
Valliyammai
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valliyammai
|
BANK OF INDIA(508505)
|
|
30
|
THIRUVONAM
|
TN-13-005-027-027/294
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209996
|
25/03/2023
|
Susila
|
2913005WL073265
|
Susila
|
00048
|
BKID0008142
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Susila
|
BANK OF INDIA(508505)
|
|
31
|
THIRUVONAM
|
TN-13-005-027-027/295
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209997
|
25/03/2023
|
Deepa
|
2913005WL073265
|
Deepa
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
THIRUVONAM
|
TN-13-005-027-027/31
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209998
|
25/03/2023
|
Kayalvizhi
|
2913005WL073265
|
Kayalvizhi
|
00048
|
BKID0008142
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kayalvizhi
|
BANK OF INDIA(508505)
|
|
33
|
THIRUVONAM
|
TN-13-005-027-027/35
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209999
|
25/03/2023
|
Pakkiyam
|
2913005WL073265
|
Pakkiyam
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pakkiyam
|
BANK OF INDIA(508505)
|
|
34
|
THIRUVONAM
|
TN-13-005-027-027/37
(VADAKKUKOTTAI)
|
2913005000NRG23250320232210000
|
25/03/2023
|
Mayilkannu
|
2913005WL073265
|
Mayilkannu
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mayilkannu
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-027-027/40
(VADAKKUKOTTAI)
|
2913005000NRG23250320232210001
|
25/03/2023
|
Palani
|
2913005WL073265
|
Palani
|
00048
|
BKID0008142
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palani
|
BANK OF INDIA(508505)
|
|
36
|
THIRUVONAM
|
TN-13-005-027-027/44
(VADAKKUKOTTAI)
|
2913005000NRG23250320232210003
|
25/03/2023
|
Asothai
|
2913005WL073265
|
Asothai
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Asothai
|
BANK OF INDIA(508505)
|
|
37
|
THIRUVONAM
|
TN-13-005-027-027/44
(VADAKKUKOTTAI)
|
2913005000NRG23250320232210002
|
25/03/2023
|
Mahalingam
|
2913005WL073265
|
Mahalingam
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mahalingam
|
BANK OF INDIA(508505)
|
|
38
|
THIRUVONAM
|
TN-13-005-027-027/47
(VADAKKUKOTTAI)
|
2913005000NRG23250320232210004
|
25/03/2023
|
Pappammal A.
|
2913005WL073265
|
Pappammal A.
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pappammal A.
|
BANK OF INDIA(508505)
|
|
39
|
THIRUVONAM
|
TN-13-005-027-027/5
(VADAKKUKOTTAI)
|
2913005000NRG23250320232210005
|
25/03/2023
|
Poongodi
|
2913005WL073265
|
Poongodi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
40
|
THIRUVONAM
|
TN-13-005-027-027/50
(VADAKKUKOTTAI)
|
2913005000NRG23250320232210006
|
25/03/2023
|
Marikkannu
|
2913005WL073265
|
Marikkannu
|
00048
|
BKID0008142
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Marikkannu
|
BANK OF INDIA(508505)
|
|
41
|
THIRUVONAM
|
TN-13-005-027-027/55
(VADAKKUKOTTAI)
|
2913005000NRG23250320232210007
|
25/03/2023
|
Pakkiyam
|
2913005WL073265
|
Pakkiyam
|
00048
|
BKID0008142
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pakkiyam
|
BANK OF INDIA(508505)
|
|
42
|
THIRUVONAM
|
TN-13-005-027-027/57
(VADAKKUKOTTAI)
|
2913005000NRG23250320232210008
|
25/03/2023
|
VIjayakani
|
2913005WL073265
|
VIjayakani
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIjayakani
|
BANK OF INDIA(508505)
|
|
43
|
THIRUVONAM
|
TN-13-005-027-027/60
(VADAKKUKOTTAI)
|
2913005000NRG23250320232210009
|
25/03/2023
|
Singamuthu
|
2913005WL073265
|
Singamuthu
|
00048
|
BKID0008142
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Singamuthu
|
BANK OF INDIA(508505)
|
|
44
|
THIRUVONAM
|
TN-13-005-027-027/62
(VADAKKUKOTTAI)
|
2913005000NRG23250320232210010
|
25/03/2023
|
Saroja
|
2913005WL073265
|
Saroja
|
00048
|
BKID0008142
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
45
|
THIRUVONAM
|
TN-13-005-027-027/63
(VADAKKUKOTTAI)
|
2913005000NRG23250320232210011
|
25/03/2023
|
Ponnammal
|
2913005WL073265
|
Ponnammal
|
00048
|
BKID0008142
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
46
|
THIRUVONAM
|
TN-13-005-027-027/90
(VADAKKUKOTTAI)
|
2913005000NRG23250320232210012
|
25/03/2023
|
Nachiyammai
|
2913005WL073265
|
Nachiyammai
|
00048
|
BKID0008142
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nachiyammai
|
BANK OF INDIA(508505)
|
|
47
|
THIRUVONAM
|
TN-13-005-027-028/253
(VADAKKUKOTTAI)
|
2913005000NRG23250320232210014
|
25/03/2023
|
Kalpana
|
2913005WL073265
|
Kalpana
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
48
|
THIRUVONAM
|
TN-13-005-027-028/296
(VADAKKUKOTTAI)
|
2913005000NRG23250320232210015
|
25/03/2023
|
Durgaimeena
|
2913005WL073265
|
Durgaimeena
|
00048
|
BKID0008142
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Durgaimeena
|
INDIAN BANK(607105)
|
|
49
|
THIRUVONAM
|
TN-13-005-027-028/298
(VADAKKUKOTTAI)
|
2913005000NRG23250320232210016
|
25/03/2023
|
Sabarathi
|
2913005WL073265
|
Sabarathi
|
00048
|
BKID0008142
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sabarathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
50
|
THIRUVONAM
|
TN-13-005-027-027/203
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209988
|
25/03/2023
|
Chandra
|
2913005WL073265
|
Chandra
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUVONAM
|
TN-13-005-027-027/232
(VADAKKUKOTTAI)
|
2913005000NRG23250320232209992
|
25/03/2023
|
Parameshwari
|
2913005WL073265
|
Parameshwari
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
52
|
THIRUVONAM
|
TN-13-005-027-027/98
(VADAKKUKOTTAI)
|
2913005000NRG23250320232210013
|
25/03/2023
|
Mariyayee
|
2913005WL073265
|
Mariyayee
|
00715
|
DBSS0IN0534
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38750
|
38750
|
|
|
|
|
|
|
|