|
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-13-005-023-002/333
(THERKUKOTTAI)
|
2913005000NRG23151020221157509
|
15/10/2022
|
Nallayee
|
2913005WL041628
|
Nallayee
|
00048
|
BKID0008142
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nallayee
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-023-023/114-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157511
|
15/10/2022
|
Chinnapillai
|
2913005WL041628
|
Chinnapillai
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnapillai
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-023-023/136-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157512
|
15/10/2022
|
Ananthavalli
|
2913005WL041628
|
Ananthavalli
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ananthavalli
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-023-023/145-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157513
|
15/10/2022
|
Anjalai
|
2913005WL041628
|
Anjalai
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUVONAM
|
TN-13-005-023-023/147-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157514
|
15/10/2022
|
Nagalakshmi
|
2913005WL041628
|
Nagalakshmi
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVONAM
|
TN-13-005-023-023/160-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157515
|
15/10/2022
|
Anjalai
|
2913005WL041628
|
Anjalai
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVONAM
|
TN-13-005-023-023/161-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157516
|
15/10/2022
|
Vanaroja
|
2913005WL041628
|
Vanaroja
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vanaroja
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVONAM
|
TN-13-005-023-023/169-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157517
|
15/10/2022
|
Valliyammai
|
2913005WL041628
|
Valliyammai
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valliyammai
|
BANK OF INDIA(508505)
|
|
9
|
THIRUVONAM
|
TN-13-005-023-023/17-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157518
|
15/10/2022
|
Rajammal
|
2913005WL041628
|
Rajammal
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-023-023/175-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157519
|
15/10/2022
|
Deivanai
|
2913005WL041628
|
Deivanai
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Deivanai
|
AXIS BANK(607153)
|
|
11
|
THIRUVONAM
|
TN-13-005-023-023/188-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157520
|
15/10/2022
|
Lalitha
|
2913005WL041628
|
Lalitha
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-023-023/193-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157521
|
15/10/2022
|
Thaiyal
|
2913005WL041628
|
Thaiyal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thaiyal
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVONAM
|
TN-13-005-023-023/195-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157522
|
15/10/2022
|
Vasuki
|
2913005WL041628
|
Vasuki
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-023-023/200-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157523
|
15/10/2022
|
Maheshwari
|
2913005WL041628
|
Maheshwari
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVONAM
|
TN-13-005-023-023/202-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157524
|
15/10/2022
|
Marikkannu
|
2913005WL041628
|
Marikkannu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Marikkannu
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVONAM
|
TN-13-005-023-023/208-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157525
|
15/10/2022
|
Allirani
|
2913005WL041628
|
Allirani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Allirani
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVONAM
|
TN-13-005-023-023/210-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157526
|
15/10/2022
|
Ramaiyan
|
2913005WL041628
|
Ramaiyan
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramaiyan
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVONAM
|
TN-13-005-023-023/212-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157527
|
15/10/2022
|
Samiyappa
|
2913005WL041628
|
Samiyappa
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Samiyappa
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-023-023/222-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157528
|
15/10/2022
|
Pushpam
|
2913005WL041628
|
Pushpam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
20
|
THIRUVONAM
|
TN-13-005-023-023/228-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157529
|
15/10/2022
|
Annathai
|
2913005WL041628
|
Annathai
|
00048
|
BKID0008142
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Annathai
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-023-023/244-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157530
|
15/10/2022
|
Thavamani
|
2913005WL041628
|
Thavamani
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
22
|
THIRUVONAM
|
TN-13-005-023-023/251-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157531
|
15/10/2022
|
Sudha
|
2913005WL041628
|
Sudha
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
23
|
THIRUVONAM
|
TN-13-005-023-023/261-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157532
|
15/10/2022
|
Panchalai
|
2913005WL041628
|
Panchalai
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Panchalai
|
BANK OF INDIA(508505)
|
|
24
|
THIRUVONAM
|
TN-13-005-023-023/270-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157533
|
15/10/2022
|
Ananthavalli
|
2913005WL041628
|
Ananthavalli
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ananthavalli
|
BANK OF INDIA(508505)
|
|
25
|
THIRUVONAM
|
TN-13-005-023-023/335
(THERKUKOTTAI)
|
2913005000NRG23151020221157535
|
15/10/2022
|
Kavitha
|
2913005WL041628
|
Kavitha
|
00048
|
BKID0008142
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
26
|
THIRUVONAM
|
TN-13-005-023-023/349
(THERKUKOTTAI)
|
2913005000NRG23151020221157536
|
15/10/2022
|
Tamilarasi
|
2913005WL041628
|
Tamilarasi
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
27
|
THIRUVONAM
|
TN-13-005-023-023/41-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157539
|
15/10/2022
|
Rashya
|
2913005WL041628
|
Rashya
|
00048
|
BKID0008142
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rashya
|
BANK OF INDIA(508505)
|
|
28
|
THIRUVONAM
|
TN-13-005-023-023/55-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157540
|
15/10/2022
|
Gowsalya
|
2913005WL041628
|
Gowsalya
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gowsalya
|
BANK OF INDIA(508505)
|
|
29
|
THIRUVONAM
|
TN-13-005-023-023/57-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157541
|
15/10/2022
|
Thirunavukkarasu
|
2913005WL041628
|
Thirunavukkarasu
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thirunavukkarasu
|
BANK OF INDIA(508505)
|
|
30
|
THIRUVONAM
|
TN-13-005-023-023/65-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157542
|
15/10/2022
|
Pooranam
|
2913005WL041628
|
Pooranam
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pooranam
|
BANK OF INDIA(508505)
|
|
31
|
THIRUVONAM
|
TN-13-005-023-023/70-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157543
|
15/10/2022
|
Navamani
|
2913005WL041628
|
Navamani
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Navamani
|
BANK OF INDIA(508505)
|
|
32
|
THIRUVONAM
|
TN-13-005-023-023/83-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157545
|
15/10/2022
|
Sorammal
|
2913005WL041628
|
Sorammal
|
00048
|
BKID0008142
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sorammal
|
BANK OF INDIA(508505)
|
|
33
|
THIRUVONAM
|
TN-13-005-023-023/88-A
(THERKUKOTTAI)
|
2913005000NRG23151020221157547
|
15/10/2022
|
Devi
|
2913005WL041628
|
Devi
|
00048
|
BKID0008142
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Devi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33286
|
33286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33286
|
33286
|
|
|
|
|
|
|
|