|
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-13-005-005-004/394
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367853
|
21/11/2022
|
Vasanthi
|
2913005WL049003
|
Vasanthi
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
2
|
THIRUVONAM
|
TN-13-005-005-004/395
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367854
|
21/11/2022
|
Sathiya
|
2913005WL049003
|
Sathiya
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
3
|
THIRUVONAM
|
TN-13-005-005-004/464
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367860
|
21/11/2022
|
Vasantha
|
2913005WL049003
|
Vasantha
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-005-004/467
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367861
|
21/11/2022
|
Selvarani
|
2913005WL049003
|
Selvarani
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-005-004/475
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367862
|
21/11/2022
|
Amutha
|
2913005WL049003
|
Amutha
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-005-004/480
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367863
|
21/11/2022
|
Sathya
|
2913005WL049003
|
Sathya
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-005-005/153-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367874
|
21/11/2022
|
Malaiyathal
|
2913005WL049003
|
Malaiyathal
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malaiyathal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-005-005/154-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367875
|
21/11/2022
|
Santha
|
2913005WL049003
|
Santha
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-005-005/156-a
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367876
|
21/11/2022
|
Suseela
|
2913005WL049003
|
Suseela
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-005-005/157-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367877
|
21/11/2022
|
Pavalakodi
|
2913005WL049003
|
Pavalakodi
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-005-005/158-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367878
|
21/11/2022
|
Jayalakshmi
|
2913005WL049003
|
Jayalakshmi
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-005-005/161-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367879
|
21/11/2022
|
Vellaiyammal G.
|
2913005WL049003
|
Vellaiyammal G.
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vellaiyammal G.
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-005-005/163-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367880
|
21/11/2022
|
Amutha
|
2913005WL049003
|
Amutha
|
00415
|
SBIN0005632
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-005-005/165-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367881
|
21/11/2022
|
Chitra
|
2913005WL049003
|
Chitra
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chitra
|
INDIAN BANK(607105)
|
|
15
|
THIRUVONAM
|
TN-13-005-005-005/169-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367882
|
21/11/2022
|
Parthasarathi
|
2913005WL049003
|
Parthasarathi
|
00415
|
SBIN0005632
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parthasarathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-005-005/170-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367883
|
21/11/2022
|
Indhira R.
|
2913005WL049003
|
Indhira R.
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indhira R.
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-005-005/171-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367884
|
21/11/2022
|
Rathika
|
2913005WL049003
|
Rathika
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-005-005/180-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367887
|
21/11/2022
|
Jayasudha R.
|
2913005WL049003
|
Jayasudha R.
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayasudha R.
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-005-005/186-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367889
|
21/11/2022
|
Jaya
|
2913005WL049003
|
Jaya
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-005-005/188-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367890
|
21/11/2022
|
Naghammal
|
2913005WL049003
|
Naghammal
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Naghammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-005-005/200-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367891
|
21/11/2022
|
Susila
|
2913005WL049003
|
Susila
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-005-005/215-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367893
|
21/11/2022
|
Indhira
|
2913005WL049003
|
Indhira
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-005-005/215-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367892
|
21/11/2022
|
Selvam
|
2913005WL049003
|
Selvam
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvam
|
INDIAN BANK(607105)
|
|
24
|
THIRUVONAM
|
TN-13-005-005-005/369-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367895
|
21/11/2022
|
Seediyammal
|
2913005WL049003
|
Seediyammal
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Seediyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-005-005/378
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367896
|
21/11/2022
|
Vijaya
|
2913005WL049003
|
Vijaya
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-005-005/379
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367897
|
21/11/2022
|
Parimala V.
|
2913005WL049003
|
Parimala V.
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parimala V.
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-005-005/387
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367900
|
21/11/2022
|
Thamaraiselvi
|
2913005WL049003
|
Thamaraiselvi
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-005-005/390
(KADUVETTIVIDUTHI)
|
2913005000NRG23211120221367901
|
21/11/2022
|
Valarmathy
|
2913005WL049003
|
Valarmathy
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|