|
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-13-005-018-018/113
(SIVAVIDUTHI)
|
2913005000NRG23311020221239923
|
31/10/2022
|
Indirani
|
2913005WL044854
|
Indirani
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUVONAM
|
TN-13-005-018-018/137-B
(SIVAVIDUTHI)
|
2913005000NRG23311020221239926
|
31/10/2022
|
Suraka
|
2913005WL044854
|
Suraka
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suraka
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-018-018/145
(SIVAVIDUTHI)
|
2913005000NRG23311020221239927
|
31/10/2022
|
Renuka L.
|
2913005WL044854
|
Renuka L.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Renuka L.
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-018-018/151
(SIVAVIDUTHI)
|
2913005000NRG23311020221239929
|
31/10/2022
|
Iyappan
|
2913005WL044854
|
Iyappan
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Iyappan
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-018-018/166
(SIVAVIDUTHI)
|
2913005000NRG23311020221239931
|
31/10/2022
|
Periyanaki
|
2913005WL044854
|
Periyanaki
|
00415
|
SBIN0005632
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Periyanaki
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-018-018/169
(SIVAVIDUTHI)
|
2913005000NRG23311020221239932
|
31/10/2022
|
Nallammal
|
2913005WL044854
|
Nallammal
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-018-018/178
(SIVAVIDUTHI)
|
2913005000NRG23311020221239933
|
31/10/2022
|
Selvam M.
|
2913005WL044854
|
Selvam M.
|
00415
|
SBIN0005632
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvam M.
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-018-018/180
(SIVAVIDUTHI)
|
2913005000NRG23311020221239934
|
31/10/2022
|
Periyanayaki
|
2913005WL044854
|
Periyanayaki
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Periyanayaki
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-018-018/185
(SIVAVIDUTHI)
|
2913005000NRG23311020221239935
|
31/10/2022
|
Sasikala
|
2913005WL044854
|
Sasikala
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-018-018/186
(SIVAVIDUTHI)
|
2913005000NRG23311020221239937
|
31/10/2022
|
Selvarani
|
2913005WL044854
|
Selvarani
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-018-018/188
(SIVAVIDUTHI)
|
2913005000NRG23311020221239938
|
31/10/2022
|
Chinnammal
|
2913005WL044854
|
Chinnammal
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-018-018/205
(SIVAVIDUTHI)
|
2913005000NRG23311020221239940
|
31/10/2022
|
Periyanayaki V.
|
2913005WL044854
|
Periyanayaki V.
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Periyanayaki V.
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-018-018/305
(SIVAVIDUTHI)
|
2913005000NRG23311020221239942
|
31/10/2022
|
Kalaiselvi
|
2913005WL044854
|
Kalaiselvi
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-018-018/331
(SIVAVIDUTHI)
|
2913005000NRG23311020221239944
|
31/10/2022
|
Lalitha
|
2913005WL044854
|
Lalitha
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-018-018/338
(SIVAVIDUTHI)
|
2913005000NRG23311020221239945
|
31/10/2022
|
Dravidamani R.
|
2913005WL044854
|
Dravidamani R.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dravidamani R.
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-018-018/346
(SIVAVIDUTHI)
|
2913005000NRG23311020221239946
|
31/10/2022
|
Periyathambi
|
2913005WL044854
|
Periyathambi
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Periyathambi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-018-018/351
(SIVAVIDUTHI)
|
2913005000NRG23311020221239947
|
31/10/2022
|
Vasantha C.
|
2913005WL044854
|
Vasantha C.
|
00415
|
SBIN0005632
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha C.
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-018-018/355
(SIVAVIDUTHI)
|
2913005000NRG23311020221239949
|
31/10/2022
|
Murugesan
|
2913005WL044854
|
Murugesan
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-018-018/355
(SIVAVIDUTHI)
|
2913005000NRG23311020221239948
|
31/10/2022
|
Ranganayaki
|
2913005WL044854
|
Ranganayaki
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-018-018/358
(SIVAVIDUTHI)
|
2913005000NRG23311020221239950
|
31/10/2022
|
Rengasamy
|
2913005WL044854
|
Rengasamy
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-018-018/39
(SIVAVIDUTHI)
|
2913005000NRG23311020221239952
|
31/10/2022
|
Annakunju
|
2913005WL044854
|
Annakunju
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annakunju
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-018-018/405
(SIVAVIDUTHI)
|
2913005000NRG23311020221239953
|
31/10/2022
|
Muthulakshmi
|
2913005WL044854
|
Muthulakshmi
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-018-018/406
(SIVAVIDUTHI)
|
2913005000NRG23311020221239954
|
31/10/2022
|
Shandhi
|
2913005WL044854
|
Shandhi
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shandhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-018-018/418
(SIVAVIDUTHI)
|
2913005000NRG23311020221239957
|
31/10/2022
|
Rengammal
|
2913005WL044854
|
Rengammal
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-018-018/426
(SIVAVIDUTHI)
|
2913005000NRG23311020221239958
|
31/10/2022
|
Jothy
|
2913005WL044854
|
Jothy
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jothy
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-018-018/438
(SIVAVIDUTHI)
|
2913005000NRG23311020221239959
|
31/10/2022
|
Sevanthiri P.
|
2913005WL044854
|
Sevanthiri P.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sevanthiri P.
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-018-018/447
(SIVAVIDUTHI)
|
2913005000NRG23311020221239960
|
31/10/2022
|
Valarmathi
|
2913005WL044854
|
Valarmathi
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-018-018/448
(SIVAVIDUTHI)
|
2913005000NRG23311020221239961
|
31/10/2022
|
Vanaja R.
|
2913005WL044854
|
Vanaja R.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanaja R.
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
THIRUVONAM
|
TN-13-005-018-018/471
(SIVAVIDUTHI)
|
2913005000NRG23311020221239963
|
31/10/2022
|
Vembaiyan
|
2913005WL044854
|
Vembaiyan
|
00415
|
SBIN0005632
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vembaiyan
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-018-018/507
(SIVAVIDUTHI)
|
2913005000NRG23311020221239965
|
31/10/2022
|
Tamilselvi
|
2913005WL044854
|
Tamilselvi
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-018-018/521
(SIVAVIDUTHI)
|
2913005000NRG23311020221239966
|
31/10/2022
|
Gomathi
|
2913005WL044854
|
Gomathi
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-018-018/521
(SIVAVIDUTHI)
|
2913005000NRG23311020221239967
|
31/10/2022
|
Govindarasu R.
|
2913005WL044854
|
Govindarasu R.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindarasu R.
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-018-018/551
(SIVAVIDUTHI)
|
2913005000NRG23311020221239971
|
31/10/2022
|
Bavani
|
2913005WL044854
|
Bavani
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-018-018/556
(SIVAVIDUTHI)
|
2913005000NRG23311020221239972
|
31/10/2022
|
Chellakkannu
|
2913005WL044854
|
Chellakkannu
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chellakkannu
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-018-018/560
(SIVAVIDUTHI)
|
2913005000NRG23311020221239973
|
31/10/2022
|
Kavitha
|
2913005WL044854
|
Kavitha
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-018-018/571
(SIVAVIDUTHI)
|
2913005000NRG23311020221239975
|
31/10/2022
|
Devi
|
2913005WL044854
|
Devi
|
00415
|
SBIN0005632
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-018-018/576
(SIVAVIDUTHI)
|
2913005000NRG23311020221239978
|
31/10/2022
|
Selvarani
|
2913005WL044854
|
Selvarani
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-018-018/590
(SIVAVIDUTHI)
|
2913005000NRG23311020221239980
|
31/10/2022
|
Renganayaki
|
2913005WL044854
|
Renganayaki
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Renganayaki
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-018-018/624
(SIVAVIDUTHI)
|
2913005000NRG23311020221239981
|
31/10/2022
|
Kala
|
2913005WL044854
|
Kala
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-018-018/653
(SIVAVIDUTHI)
|
2913005000NRG23311020221239982
|
31/10/2022
|
Jothi
|
2913005WL044854
|
Jothi
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-018-018/73
(SIVAVIDUTHI)
|
2913005000NRG23311020221239987
|
31/10/2022
|
Anjammal
|
2913005WL044854
|
Anjammal
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-018-018/82
(SIVAVIDUTHI)
|
2913005000NRG23311020221239990
|
31/10/2022
|
Chandhira
|
2913005WL044854
|
Chandhira
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32296
|
32296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32296
|
32296
|
|
|
|
|
|
|
|