|
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-13-005-025-025/110-A
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297535
|
05/06/2022
|
Shanthi M.
|
2913005WL009716
|
Shanthi M.
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
10/06/2022
|
|
012678380
|
|
Shanthi M.
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUVONAM
|
TN-13-005-025-025/119-A
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297536
|
05/06/2022
|
Anjammal G.
|
2913005WL009716
|
Anjammal G.
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
10/06/2022
|
|
012678380
|
|
Anjammal G.
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-025-025/144-A
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297538
|
05/06/2022
|
Thamaraiselvi
|
2913005WL009716
|
Thamaraiselvi
|
00415
|
SBIN0005632
|
615
|
615
|
Processed
|
10/06/2022
|
|
012678380
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-025-025/159-A
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297539
|
05/06/2022
|
Kalyani G.
|
2913005WL009716
|
Kalyani G.
|
00415
|
SBIN0005632
|
410
|
410
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kalyani G.
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-025-025/169-A
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297540
|
05/06/2022
|
Pushpam
|
2913005WL009716
|
Pushpam
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-025-025/178-A
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297541
|
05/06/2022
|
Vadivalagu
|
2913005WL009716
|
Vadivalagu
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Vadivalagu
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-025-025/181-A
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297543
|
05/06/2022
|
Sutha
|
2913005WL009716
|
Sutha
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-025-025/181-A
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297542
|
05/06/2022
|
Vijayarani
|
2913005WL009716
|
Vijayarani
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-025-025/230-A
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297544
|
05/06/2022
|
Anjammal M.
|
2913005WL009716
|
Anjammal M.
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Anjammal M.
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-025-025/234-a
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297545
|
05/06/2022
|
Amutha
|
2913005WL009716
|
Amutha
|
00415
|
SBIN0005632
|
205
|
205
|
Processed
|
10/06/2022
|
|
012678380
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-025-025/236-A
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297546
|
05/06/2022
|
Mariyammal T.
|
2913005WL009716
|
Mariyammal T.
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mariyammal T.
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-025-025/239-a
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297547
|
05/06/2022
|
Meenatchi C.
|
2913005WL009716
|
Meenatchi C.
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Meenatchi C.
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-025-025/241-a
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297549
|
05/06/2022
|
Rajalakshmi
|
2913005WL009716
|
Rajalakshmi
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
10/06/2022
|
|
012678380
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-025-025/281-a
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297551
|
05/06/2022
|
Mekala
|
2913005WL009716
|
Mekala
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-025-025/283-a
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297552
|
05/06/2022
|
Sumathi
|
2913005WL009716
|
Sumathi
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-025-025/298-a
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297553
|
05/06/2022
|
Vellaiyammal M.
|
2913005WL009716
|
Vellaiyammal M.
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Vellaiyammal M.
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-025-025/322-a
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297555
|
05/06/2022
|
Kamalam G.
|
2913005WL009716
|
Kamalam G.
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kamalam G.
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-025-025/329-a
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297556
|
05/06/2022
|
Rengasamy
|
2913005WL009716
|
Rengasamy
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-025-025/331-a
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297557
|
05/06/2022
|
Nagammal M.
|
2913005WL009716
|
Nagammal M.
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Nagammal M.
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-025-025/344
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297558
|
05/06/2022
|
Padma
|
2913005WL009716
|
Padma
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
10/06/2022
|
|
012678380
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-025-025/371-B
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297559
|
05/06/2022
|
Vasuki
|
2913005WL009716
|
Vasuki
|
00415
|
SBIN0005632
|
205
|
205
|
Processed
|
10/06/2022
|
|
012678380
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-025-025/400-a
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297560
|
05/06/2022
|
Ramakrishnan
|
2913005WL009716
|
Ramakrishnan
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
10/06/2022
|
|
012678380
|
|
Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-025-025/423-a
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297561
|
05/06/2022
|
Indhirani M.
|
2913005WL009716
|
Indhirani M.
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Indhirani M.
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-025-025/427-a
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297562
|
05/06/2022
|
Sokkayee
|
2913005WL009716
|
Sokkayee
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sokkayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-025-025/429-a
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297563
|
05/06/2022
|
Kasiyammal R.
|
2913005WL009716
|
Kasiyammal R.
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kasiyammal R.
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-025-025/451-a
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297564
|
05/06/2022
|
Rajammal
|
2913005WL009716
|
Rajammal
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-025-025/455-a
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297566
|
05/06/2022
|
Pavalakodi
|
2913005WL009716
|
Pavalakodi
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
10/06/2022
|
|
012678380
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-025-025/519-A
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297567
|
05/06/2022
|
Shanthi
|
2913005WL009716
|
Shanthi
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
10/06/2022
|
|
012678380
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-025-025/531-A
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297568
|
05/06/2022
|
Annakili K.
|
2913005WL009716
|
Annakili K.
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Annakili K.
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-025-025/571-A
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297569
|
05/06/2022
|
Radha K.
|
2913005WL009716
|
Radha K.
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Radha K.
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-025-025/574-A
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297570
|
05/06/2022
|
Sulochana
|
2913005WL009716
|
Sulochana
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-025-025/622-A
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297571
|
05/06/2022
|
Govindammal R.
|
2913005WL009716
|
Govindammal R.
|
00415
|
SBIN0005632
|
615
|
615
|
Processed
|
10/06/2022
|
|
012678380
|
|
Govindammal R.
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-025-027/677
(THOPPUVIDUTHI)
|
2913005000NRG23050620220297572
|
05/06/2022
|
Maruthambal
|
2913005WL009716
|
Maruthambal
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
10/06/2022
|
|
012678380
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33825
|
33825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33825
|
33825
|
|
|
|
|
|
|
|