|
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-13-005-006-006/478
(KAYAVOOR)
|
2913005000NRG23170320232096565
|
17/03/2023
|
Elakkiya
|
2913005WL070599
|
Elakkiya
|
00078
|
CNRB0016342
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-006-001/447
(KAYAVOOR)
|
2913005000NRG23170320232096539
|
17/03/2023
|
Vembu
|
2913005WL070599
|
Vembu
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-006-001/449
(KAYAVOOR)
|
2913005000NRG23170320232096540
|
17/03/2023
|
Suganya
|
2913005WL070599
|
Suganya
|
00415
|
SBIN0000896
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-006-001/456
(KAYAVOOR)
|
2913005000NRG23170320232096541
|
17/03/2023
|
Sellammal
|
2913005WL070599
|
Sellammal
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-006-006/123-A
(KAYAVOOR)
|
2913005000NRG23170320232096544
|
17/03/2023
|
Latha
|
2913005WL070599
|
Latha
|
00415
|
SBIN0000896
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-006-006/125-A
(KAYAVOOR)
|
2913005000NRG23170320232096545
|
17/03/2023
|
Anjammal
|
2913005WL070599
|
Anjammal
|
00415
|
SBIN0000896
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-006-006/130-A
(KAYAVOOR)
|
2913005000NRG23170320232096546
|
17/03/2023
|
Gandhi
|
2913005WL070599
|
Gandhi
|
00415
|
SBIN0000896
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gandhi
|
CANARA BANK(508532)
|
|
8
|
THIRUVONAM
|
TN-13-005-006-006/131-A
(KAYAVOOR)
|
2913005000NRG23170320232096547
|
17/03/2023
|
Indhirani
|
2913005WL070599
|
Indhirani
|
00415
|
SBIN0000896
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-006-006/133-A
(KAYAVOOR)
|
2913005000NRG23170320232096548
|
17/03/2023
|
Kalyani K.
|
2913005WL070599
|
Kalyani K.
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalyani K.
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-006-006/134-A
(KAYAVOOR)
|
2913005000NRG23170320232096549
|
17/03/2023
|
Elambal
|
2913005WL070599
|
Elambal
|
00415
|
SBIN0000896
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Elambal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-006-006/144-A
(KAYAVOOR)
|
2913005000NRG23170320232096550
|
17/03/2023
|
Sundarambal
|
2913005WL070599
|
Sundarambal
|
00415
|
SBIN0000896
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-006-006/156-A
(KAYAVOOR)
|
2913005000NRG23170320232096551
|
17/03/2023
|
Sumathi
|
2913005WL070599
|
Sumathi
|
00415
|
SBIN0000896
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-006-006/187-A
(KAYAVOOR)
|
2913005000NRG23170320232096552
|
17/03/2023
|
Indhira
|
2913005WL070599
|
Indhira
|
00415
|
SBIN0000896
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-006-006/237-A
(KAYAVOOR)
|
2913005000NRG23170320232096554
|
17/03/2023
|
Balamani
|
2913005WL070599
|
Balamani
|
00415
|
SBIN0000896
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-006-006/243-a
(KAYAVOOR)
|
2913005000NRG23170320232096555
|
17/03/2023
|
Mariyammal
|
2913005WL070599
|
Mariyammal
|
00415
|
SBIN0000896
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-006-006/247-a
(KAYAVOOR)
|
2913005000NRG23170320232096556
|
17/03/2023
|
Kalyani
|
2913005WL070599
|
Kalyani
|
00415
|
SBIN0000896
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-006-006/27-A
(KAYAVOOR)
|
2913005000NRG23170320232096557
|
17/03/2023
|
Mangalam
|
2913005WL070599
|
Mangalam
|
00415
|
SBIN0000896
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-006-006/307-a
(KAYAVOOR)
|
2913005000NRG23170320232096558
|
17/03/2023
|
Kaliyammal
|
2913005WL070599
|
Kaliyammal
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-006-006/316-A
(KAYAVOOR)
|
2913005000NRG23170320232096559
|
17/03/2023
|
Rajathi
|
2913005WL070599
|
Rajathi
|
00415
|
SBIN0000896
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-006-006/34-A
(KAYAVOOR)
|
2913005000NRG23170320232096560
|
17/03/2023
|
Anjammal
|
2913005WL070599
|
Anjammal
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-006-006/378
(KAYAVOOR)
|
2913005000NRG23170320232096561
|
17/03/2023
|
Gnanambal
|
2913005WL070599
|
Gnanambal
|
00415
|
SBIN0000896
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gnanambal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-006-006/394
(KAYAVOOR)
|
2913005000NRG23170320232096562
|
17/03/2023
|
Neroja
|
2913005WL070599
|
Neroja
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Neroja
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-006-006/405
(KAYAVOOR)
|
2913005000NRG23170320232096563
|
17/03/2023
|
Vijayalakshmi
|
2913005WL070599
|
Vijayalakshmi
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-006-006/44-A
(KAYAVOOR)
|
2913005000NRG23170320232096564
|
17/03/2023
|
Theyalnayaki
|
2913005WL070599
|
Theyalnayaki
|
00415
|
SBIN0000896
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Theyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-006-006/49-A
(KAYAVOOR)
|
2913005000NRG23170320232096566
|
17/03/2023
|
Lakshmi
|
2913005WL070599
|
Lakshmi
|
00415
|
SBIN0000896
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-006-006/56-A
(KAYAVOOR)
|
2913005000NRG23170320232096567
|
17/03/2023
|
Alamelu
|
2913005WL070599
|
Alamelu
|
00415
|
SBIN0000896
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-006-006/67-A
(KAYAVOOR)
|
2913005000NRG23170320232096568
|
17/03/2023
|
Panchavarnam
|
2913005WL070599
|
Panchavarnam
|
00415
|
SBIN0000896
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-006-006/68-A
(KAYAVOOR)
|
2913005000NRG23170320232096569
|
17/03/2023
|
Indhira
|
2913005WL070599
|
Indhira
|
00415
|
SBIN0000896
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-006-006/79-A
(KAYAVOOR)
|
2913005000NRG23170320232096570
|
17/03/2023
|
Pooranam
|
2913005WL070599
|
Pooranam
|
00415
|
SBIN0000896
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-006-006/88-A
(KAYAVOOR)
|
2913005000NRG23170320232096571
|
17/03/2023
|
Rani
|
2913005WL070599
|
Rani
|
00415
|
SBIN0000896
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-006-006/93-A
(KAYAVOOR)
|
2913005000NRG23170320232096572
|
17/03/2023
|
Mariyammal
|
2913005WL070599
|
Mariyammal
|
00415
|
SBIN0000896
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-006-006/99-A
(KAYAVOOR)
|
2913005000NRG23170320232096573
|
17/03/2023
|
Sellammal
|
2913005WL070599
|
Sellammal
|
00415
|
SBIN0000896
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-006-008/458
(KAYAVOOR)
|
2913005000NRG23170320232096574
|
17/03/2023
|
Jaya
|
2913005WL070599
|
Jaya
|
00415
|
SBIN0000896
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32936
|
32936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33686
|
33686
|
|
|
|
|
|
|
|